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8,012 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice11826910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 8,012
Amount8,012 lekë
Invoice description2691001 EL.F.PRILL 2015 G23759,23760,23396,23485,22821,J30993 K.PISKOVE