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14,222 lekë

Komuna Dishnice (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice1026960012015
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 14,222
Amount14,222 lekë
Invoice description2696001 EL.F.DHJETOR2014 J28767,H25326,J30996,J31007 K.DISHNICE