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2,359 lekë

Komuna Leshnje (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice0727420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,359
Amount2,359 lekë
Invoice description2742001 Fature 619557321 C058683,619557322 C058142,619557323 C058550,619557320 C58549 dt 25.12.2014 Komuna Leshnje SKRAPAR