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1,435 lekë

Komuna Barmash (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice10124880012015
InstitutionKomuna Barmash (1514) 2488001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 1,435
Amount1,435 lekë
Invoice description2488001 KOMUNA BARMASH ENERGJI ELEKTRIKE MAJ 2015 NR KONT KR0F090080113970