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3,774 lekë

Komuna Qender (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice1425090012015
InstitutionKomuna Qender (1515) 2509001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 3,774
Amount3,774 lekë
Invoice description2509001 KOMUNA QENDER ENERGJI JANAR KR0B060275047945,KR0B060337047940,KR0B060275047947,KR0B060167047950,KR0B060163047951