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3,782 lekë

Komuna Gjerbez (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice8527470012015
InstitutionKomuna Gjerbez (0232) 2747001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 3,782
Amount3,782 lekë
Invoice description2747001 Fature 625147555 C058576,NR 625147553 C058138,NR 625147554 C058140 dt 25.04.2015 Komuna Gjerbes SKRAPAR