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240 lekë

Komuna Cepan (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice6427430012015
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 240
Amount240 lekë
Invoice description2743001 Fature 625147548 BE1C070040058195 dt 18.04.2015 Komuna Cepan SKRAPAR