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2,621 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice12426970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 2,621
Amount2,621 lekë
Invoice description2697001 EL.F.PRILL 2015 GJ119279 K.PETRAN