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2,913 lekë

Komuna Drenove (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice14125070012015
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 2,913
Amount2,913 lekë
Invoice description2507001 KOMUNA DRENOVE ENERGJI NR KLIENTI KR0A060122029572.KR0B060347047928.KR0B040024047925.KR0D010065093320 FAT DAT 31.05.2015