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1,107 lekë

Komuna Vendreshe (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice15327440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,107
Amount1,107 lekë
Invoice description2744001 FAT 617286983/C89618,617286982/C89619 DT 26.10.2014 KOMUNA VENDRESHE SKRAPAR