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905 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice33626970012014
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 905
Amount905 lekë
Invoice description2697001 EL.F.TETOR 2014GJ121056,22985,22880,21379,21186,21329,19654 K.PETRAN