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15,572 lekë

Komuna Vreshtas (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice10625010012015
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 15,572
Amount15,572 lekë
Invoice description2501001 KOMUNA VRESHTAS ENERGJI MAJ NR KLIENTI KR0B020007051893.KR0B020038051861.KR0B020009047743.KR0B020001047758.KR0B020008051862.KR0B020001047755 FAT DAT 16/20/25/526/30-05-2015