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52,725 lekë

Komuna Qender (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice1525090012015
InstitutionKomuna Qender (1515) 2509001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 52,725
Amount52,725 lekë
Invoice description2509001 KOMUNA QENDER ENERGJI JANAR KR0B060282047949,KR0B060135047954,KR0B060275051927,KR0B060163047936,KR0B060283051423