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3,450 lekë

Komuna Blinisht (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice10225780012014
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 3,450
Amount3,450 lekë
Invoice description2578001 KOM BLINISHT PAG FAT SHTATOR 2014