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574 lekë

Komuna Leshnje (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice3427420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 574
Amount574 lekë
Invoice description2742001 Fature 622735705 C058142,fat 622735706 C058774,FAT 622735704 C058550 dt 21.02.2015 Komuna Leshnje SKRAPAR