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2,507 lekë

Komuna Pult (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice927560012015
InstitutionKomuna Pult (3333) 2756001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 2,507
Amount2,507 lekë
Invoice description2756001 Komuna pult likuj fat 620309192 dt 12.01.2015,nr 619560124 dt 25.12.2014