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36,656 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice1326910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 36,656
Amount36,656 lekë
Invoice description2691001 EL.F.DHETOR 2014 G22822,23398,23487,23743,J28076 K.PISKOVE