Home Treasury Transactions

3,078 lekë

Komuna Pult (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice15627560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 3,078
Amount3,078 lekë
Invoice description2756001 komuna pult likuj fat nr 618653012 619120531 dt 30.11.2014,10.12.2014