Home› Treasury Transactions

1,276 lekë

Komuna Leshnje (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice5927420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,276
Amount1,276 lekë
Invoice description2742001 Fature 623941981 C058549 dt 20.03.2015 Komuna Leshnje SKRAPAR