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340 lekë

Komuna Clirim (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice12624870012014
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 340
Amount340 lekë
Invoice description2487001 komuna clirim kolonje shpenz per elektriciette tetor 2014 lik i fat nr 617932629 dt 11.11.2014 kod klienti kr0f100027111852