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32,367 lekë

Komuna Vreshtas (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice5725010012015
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 32,367
Amount32,367 lekë
Invoice description2501001 KOMUNA VRESHTAS ENERGJI MARS NR KLIENTI KR0B020007051893.KR0B020038051861.KR0B0200090447743.KR0B020001047758.KR0B020008051862.KR0B020001047755 FAT DAT 25-28-19-31.03.2015