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2,809 lekë

Komuna Pult (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice4127560012015
InstitutionKomuna Pult (3333) 2756001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 2,809
Amount2,809 lekë
Invoice description2756001 Komuna pult likuj fat nr 625154462,625154495 dt 13.04.2015,21.04.2015