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924 lekë

Komuna Pult (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice14127560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 924
Amount924 lekë
Invoice description2756001 KOMUNA PULT LIKUJ FAT NR 617288365 DT 26.10.2014