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118,109 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice33926910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 118,109
Amount118,109 lekë
Invoice description2691001 EL.F.NENETOR 2014 G23414,J28077,G23621,G23748, K.PISKOVE