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40,620 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice6626910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 40,620
Amount40,620 lekë
Invoice description2691001 EL.F.SHKURT 2015 G22822,23398,23487,23743,J28076 K.PISKOVE