Home Treasury Transactions

56,548 lekë

Komuna Synej (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice8924740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 56,548
Amount56,548 lekë
Invoice description2474001 KOMUNA SYNEJ LIKUJDIM FAT NR625149523KONT 23020DT 21.04.2015