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12,212 lekë

Komuna Qender (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice92/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 12,212
Amount12,212 lekë
Invoice description2780001 KONTR 3165,6841,2588,2587KOMUNA QENDER