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49,772 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice11926910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 49,772
Amount49,772 lekë
Invoice description2691001 EL.F.PRILL 2015 G23414,23621,23748,J28077 K.PISKOVE