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1,713 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice16526970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 1,713
Amount1,713 lekë
Invoice description2697001 EL.F.MAJ 2015 GJ1F17855 K.PETRAN