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12,213 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice6627400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 12,213
Amount12,213 lekë
Invoice description2740001 Fat 622736504 BE1C070124058578 dt 24.02.2015 Komuna Qender SKRAPAR