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32,070 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice9126910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 32,070
Amount32,070 lekë
Invoice description2691001 EL.F.MARS 2015 G22822,23398,23487,23743,J28076 K.PISKOVE