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1,639 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice9226970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 1,639
Amount1,639 lekë
Invoice description2697001 EL.F.MARS 2015 GJ121056,22985,22880,21379,21186,21329,19654 K.PETRAN