Home Treasury Transactions

893 lekë

Komuna Frasher (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice1026950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 893
Amount893 lekë
Invoice description2695001 EL. F.DHJETOR 2014 G22366 K.FRASHER