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21,402 lekë

Komuna Perondi (0217)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice15925300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 21,402
Amount21,402 lekë
Invoice description2530001 pagese energjie muaji shkurt 2015 komuna perondi kod.2530001 kod.klient.BE1D020158086205 fat.622737767