Home Treasury Transactions

13,910 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice13127400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 13,910
Amount13,910 lekë
Invoice description2740001 Fat 625147579 BE1C070110058134 dt 13.04.2015 Komuna Qender SKRAPAR