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45,550 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice8926910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 45,550
Amount45,550 lekë
Invoice description2691001 EL.F.MARS 2015 G23759,G23760,G23396,G23485,G22821,J30993 K.PISKOVE