Home Treasury Transactions

6,266 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice4427400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 6,266
Amount6,266 lekë
Invoice description2740001 Fat. 621466726 BE1C070124058134 dt 11.02.2015 Komuna Qender SKRAPAR