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22,032 lekë

Komuna Piskal-Novosel (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered24.02.2015
Invoice1124890012015
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 22,032
Amount22,032 lekë
Invoice description2489001 komuna novosele kolonje elektricitet janar 2015 kod kr0f090056111856,kr0f900056113993,kr0f090059114041,kr0f090060113967,kr0f090061111853,kr0f090061111854,kr0f090072113974,kr0f090072113975,kr0f090072111819