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3,840 lekë

Komuna Leshnje (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice12627420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 3,840
Amount3,840 lekë
Invoice description2742001 Skrapar;Komuna Leshnje;fat 615062791/C058142, 615062789/C058683,615062793/C058774,615062794/C058793,615062790/C058549,615062792/C58550 DT 29.08.2014