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9,808 lekë

Komuna Dishnice (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2526960012015
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 9,808
Amount9,808 lekë
Invoice description2696001 EL.F.JANAR 2015 J28767,30996,31007,H25326 K.DISHNICE