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2,812 lekë

Komuna Barmash (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice5824880012015
InstitutionKomuna Barmash (1514) 2488001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 2,812
Amount2,812 lekë
Invoice description2488001 komuna barmash kolonje shpenz per elektricitet mars 2015 kod kr0f090085113968,kr0f090086113966,kr0f090080113970,kr0f090074111860