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35,866 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice34026910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 35,866
Amount35,866 lekë
Invoice description2691001 EL.F.NENETOR 2014 G22822,G23398,G23487,G23743,J28076 K.PISKOVE