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13,433 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice16326970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 13,433
Amount13,433 lekë
Invoice description2697001 EL.F.MAJ 2015 GJ121075,17856,17678,21133,21377,21507,21185,21237,21618,21325,21258 K.PETRAN