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592 lekë

Komuna Vendreshe (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice13527440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 592
Amount592 lekë
Invoice description2744001 FAT 616331653/C89618,616331652/C89619 DT 01.10.2014 KOMUNA VENDRESHE SKRAPAR