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2,977 lekë

Komuna Pult (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice3127560012015
InstitutionKomuna Pult (3333) 2756001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 2,977
Amount2,977 lekë
Invoice description2756001 komuna pult likuj fat nr 623948942,623948908 dt 20.03.2015,31.03.2015