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21,302 lekë

Komuna Perondi (0217)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice9625300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 21,302
Amount21,302 lekë
Invoice description2530001 pagese energjie muaji janar 2015 komuna perondi kod.2530001 kod.klient.BE1D020158086205 fat.621468044