Home› Treasury Transactions

13,822 lekë

Komuna Qender (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice4925090012015
InstitutionKomuna Qender (1515) 2509001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 13,822
Amount13,822 lekë
Invoice description2509001 KOMUNA QENDER ENERGJI KR0B060126051125,KR0B060163047938,KR0B060258047739,KR0B060302051559