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151 lekë

Komuna Clirim (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2015
Registered26.02.2015
Invoice1324870012015
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 151
Amount151 lekë
Invoice description2487001 komuna clirim kolonje elektricitet janar 2015 lik i fta nr 621473792 dt 11.02.2015 kod kr0f100022111850