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2,705 lekë

Komuna Leshnje (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice0527420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,705
Amount2,705 lekë
Invoice description2742001 Fature 95254195 C058549,95254155 C058142,95255680 C058550,95254134 C058683,95255693 C058774,95255617 C058793 dt 05.04.2011 Komuna Leshnje SKRAPAR