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340 lekë

Komuna Vithkuq (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice6624980012015
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 340
Amount340 lekë
Invoice description2498001 KOMUNA VITHKUQ ENERGJI PRILL KR0F100006113958 FAT.625153541 DT 29.04.15