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340 lekë

Komuna Barmash (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice11224880012015
InstitutionKomuna Barmash (1514) 2488001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 340
Amount340 lekë
Invoice description2488001 komuna barmash kolonje elketricitet maj 2015 lik i fat nr 625871721 dt 27.05.2015,kod kr0f090075114018