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957 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice7727400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 957
Amount957 lekë
Invoice description2740001 Fat 622736505 BE1C070125056576 dt 25.02.2015 Komuna Qender SKRAPAR