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6,904 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice3726910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 6,904
Amount6,904 lekë
Invoice description2691001 EL.F.JANAR 2015 G23482 K.PISKOVE