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17,361 lekë

Komuna Qender (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5025090012015
InstitutionKomuna Qender (1515) 2509001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 17,361
Amount17,361 lekë
Invoice description2509001 KOMUNA QENDER ENERGJI KR0B060163047951,KR0B060167047950,KR0B060275047947,KR0B060337047940,KR0B060275047945