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24,191 lekë

Komuna Synej (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice9124740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 24,191
Amount24,191 lekë
Invoice description2474001 KOMUNA SYNEJ LIKUJDIM FAT NR625149524KONT 42712DT 23.04.2015