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500 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice13526970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 500
Amount500 lekë
Invoice description2697001 EL.F.QERSHOR AKT.RAKORDIM T.TELEVIZORI K.PETRAN