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15,699 lekë

Komuna Qender (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice13025090012015
InstitutionKomuna Qender (1515) 2509001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 15,699
Amount15,699 lekë
Invoice description2509001 KOMUNA QENDER ENERGJI MAJ 2015 KR0B060275051927,KR0B060163047936,KR0B060283051423