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27,401 lekë

Komuna Qender (3323)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice7526250012015
InstitutionKomuna Qender (3323) 2625001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 27,401
Amount27,401 lekë
Invoice description2625001 Komuna Qender (En.elek.prill 2015 Kontrate E-84532/72749/84512/84832/72750/81952)