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3,628 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice6727400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 3,628
Amount3,628 lekë
Invoice description2740001 Fat 622735462 BE1C130016058757 dt 26.02.2015 Komuna Qender SKRAPAR