Home Treasury Transactions

10,814 lekë

Komuna Gore (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice9425040012015
InstitutionKomuna Gore (1515) 2504001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 10,814
Amount10,814 lekë
Invoice description2504001 KOMUNA GORE ENERGJI MAJ KR0B030027051249,KR0B020016047745,KR0B030016047816,KR0B030026051255 FAT.626365903,626365905,625871446,626365906