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1,680 lekë

Komuna Greshice (0924)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice7326420012015
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 1,680
Amount1,680 lekë
Invoice description2642001 PAGESE PER OSHEE FAT.MARS 2015 KODI KLIENTIT F11D140081129620 NGA KOMUNA GRESHICE MALLAKASTER