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10,331 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice3527400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 10,331
Amount10,331 lekë
Invoice description2740001 Fat. 621466768 BE1C070124058578 dt 11.02.2015 Komuna Qender SKRAPAR