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134 lekë

Komuna Clirim (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice11124870012014
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 134
Amount134 lekë
Invoice description2487001 komuna clirim kolonj ehspen zper elektricitet shtator 2014 lik i fat nr 616334755 dt 01.10.2014 me kod kr0f100022111850