Home Treasury Transactions

43,997 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice36426910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 43,997
Amount43,997 lekë
Invoice description2691001 EL.F.JANAR 2015 G22822,23398,23487,23743,J28076 K.PISKOVE