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3,846 lekë

Komuna Perondi (0217)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice33625300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 3,846
Amount3,846 lekë
Invoice description2530001 pagese energjie muaji maj 2015 komuna perondi kod.2530001 kod.klient.BE1D020158086205 fat.625868618