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2,284 lekë

Komuna Cepan (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice6527430012015
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,284
Amount2,284 lekë
Invoice description2743001 Fature 625147549 Dt19.04.2015 BE1C070041058146 Komuna Cepan SKRAPAR