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340 lekë

Komuna Pult (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice13227560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 340
Amount340 lekë
Invoice description2756001 KOMUNA PULT LIKUJ FAT NR 616746199 DTR 13.10.2014