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74,187 lekë

Komuna Drenove (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice14225070012015
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 74,187
Amount74,187 lekë
Invoice description2507001 KOMUNA DRENOVE ENERGJI NR KLIENTI KR0B060385047920.KR0A060122029571.KR0A060117029578.KR0B060385047934.KR0B060346047929.KR0B060378051097.KR0B040024047930.KR0D010065093319FAT DAT 27.05.2015