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16,569 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice6126970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 16,569
Amount16,569 lekë
Invoice description2697001 EL.F.SHKUTR 2015 GJ121075,21057,17856,17678,21133,21377,21507,21185,21237,21274,22879,21448,21618,21325,21258 K.PETRAN