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29,023 lekë

Komuna Qender (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice6024850012015
InstitutionKomuna Qender (1514) 2485001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 29,023
Amount29,023 lekë
Invoice description2485001 komuna qender erseke elektricitet shkurt 2015 kod kr0f09001111811,kr0f090042113979,kr0f090042111824,kr0f090041113978,kr0f090051111828,kr0f090069113818,kr0f090069113819,kr0f090069111820