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81,765 lekë

Komuna Qender (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice1325090012015
InstitutionKomuna Qender (1515) 2509001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 81,765
Amount81,765 lekë
Invoice description2509001 KOMUNA QENDER ENERGJI JANAR KR0B060302051559,KR0B060258047739,KR0B060163047938,KR0B060126051125