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9,087 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice6426910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 9,087
Amount9,087 lekë
Invoice description2691001 EL.F.SHKURT 2015 G23759,23760,23396,23485,22821,J30993 K.PISKOVE