Home› Treasury Transactions

15,656 lekë

Komuna Vreshtas (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice8625010012015
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 15,656
Amount15,656 lekë
Invoice description2501001 KOMUNA VRESHTAS ENERGJI NR KLIENTI KR0B020007051893.KR0B020038051861.KR0B0200090447743.KR0B020001047758.KR0B020008051862.KR0B020001047755 LIK FAT DAT 17/19/20/24/27/29-04-2015