Home Treasury Transactions

13,254 lekë

Komuna Cerrave (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice9027060012015
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 13,254
Amount13,254 lekë
Invoice description2706001 K. ÇERAVE POGRADEC FATURA DHJETOR 2014,KONTR NR 50939