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17,270 lekë

Komuna Synej (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice8524740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 17,270
Amount17,270 lekë
Invoice description2474001 KOMUNA SYNEJ LIKUJDIM FAT NR625149517KONT 40751 DT 19.04.2015