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15,009 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice23427400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 15,009
Amount15,009 lekë
Invoice description2740001 FATURE 619116015/C58135,619116022/C58517,619116021/C58578,619116012/C58782 DT 10.12.2014 Komuna Qender Skrapar