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1,444 lekë

Komuna Perondi (0217)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice3525300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 1,444
Amount1,444 lekë
Invoice description2530001 pagese energjie muaji dhjetor 2014 komuna perondi kod.2530001 kod.klient.BE1D020153089377 fat.620304234