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2,941 lekë

Komuna Leshnje (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice0127420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,941
Amount2,941 lekë
Invoice description2742001 Fature 106742188 C058683,106464697 C058142,106458414 C058550,106462820 C058549,106466583 C058793 dt 06.07.2011 Komuna Leshnje SKRAPAR