Home Treasury Transactions

3,864 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice16626970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 3,864
Amount3,864 lekë
Invoice description2697001 EL.F.MAJ 2015 GJ119279 K.PETRAN