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507 lekë

Komuna Leshnje (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice3227420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 507
Amount507 lekë
Invoice description2742001 Fature 622735703 C058549,fat 622735702 C058683 dt 20.02.2015 Komuna Leshnje SKRAPAR