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5,577 lekë

Komuna Dishnice (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice6226960012015
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 5,577
Amount5,577 lekë
Invoice description2696001 EL.F.MARS 2015 J25326,28767 K.DISHNICE