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1,450 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice16426970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 1,450
Amount1,450 lekë
Invoice description2697001 EL.F.MAJ 2015 GJ121056,21379,21186,21329,19654 K.PETRAN