Home› Treasury Transactions

9,378 lekë

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

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice12824890012014
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 9,378
Amount9,378 lekë
Invoice description2489001 komuna novosele kolonje shpenz per elektricitet tetor 2014 kod klienti kr0f090061111854,kr0f090059114041,kr0f090060113967,kr0f090072113975,kr0f090072113974,kr0f090056113993,kr0f090056111856,kr0f090072111819,kr0f090061111853