Home Treasury Transactions

340 lekë

Komuna Vendreshe (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice11127440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 340
Amount340 lekë
Invoice description2744001 Fature 625868809 dt 20.05.2015 BE1C080010058149 Komuna Vendreshe SKRAPAR