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11,121 lekë

Komuna Perondi (0217)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice62325300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 11,121
Amount11,121 lekë
Invoice description2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020158086214 fat.618649913