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537 lekë

Komuna Clirim (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice3524870012015
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 537
Amount537 lekë
Invoice description2487001 komuna clirim kolonje shpenz per elektroicitet mars 2015 lik i fat nr 623948004 dt 26.03.2015 kod kr0f100027111852