Home Treasury Transactions

134 lekë

Komuna Leshnje (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice5827420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 134
Amount134 lekë
Invoice description2742001 Fature 623941983 C058550 dt 22.03.2015 Komuna Leshnje SKRAPAR