Home Treasury Transactions

9,064 lekë

Komuna Dishnice (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice10026960012015
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 9,064
Amount9,064 lekë
Invoice description2696001 EL.RAKORDIM K.VONESA J31007,J30996 K.DISHNICE