Home Treasury Transactions

12,876 lekë

Komuna Qender (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice4/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 12,876
Amount12,876 lekë
Invoice description2780001 KONTR 6619,2588,2587,1850,2000,1024,1646,18526841 3165 K.QENDER