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44,700 lekë

Komuna Vreshtas (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice10725010012015
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 44,700
Amount44,700 lekë
Invoice description2501001 KOMUNA VRESHTAS ENERGJI MAJ NR KLIENTI KR0B110010047759.KR0B020009047750.KR0B020009047751.KR0B110010047760.KR0B020009047753.KR0B020007047790 FAT DAT 14/16/27/29-05-2015