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3,732 lekë

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

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice4224890012015
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 3,732
Amount3,732 lekë
Invoice description2489001 komuna novosele kolonje shpenz per elektricitet prill 2015 kod kr0f090072113975,kr0f090072113974,kr0f090072111819