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15,924 lekë

Komuna Pult (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice5227560012015
InstitutionKomuna Pult (3333) 2756001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 15,924
Amount15,924 lekë
Invoice description2756001 KOMUNA PULT LIKUJ FAT NR 626366721,DT 13.05.2015,625872184 DT 27.05.2015