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2,738 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice33726970012014.
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 2,738
Amount2,738 lekë
Invoice description2697001 EL.F.TETOR 2014 GJ1F17855 K.PETRAN