Home Treasury Transactions

16,043 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice10227400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 16,043
Amount16,043 lekë
Invoice description2740001 Fat 623942028 BE1C070110058134 dt 12.03.2015 Komuna Qender SKRAPAR