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3,124 lekë

Komuna Kurvelesh (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.10.2014
Registered28.10.2014
Invoice102/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 3,124
Amount3,124 lekë
Invoice description2786001 KONTRA12500,E11525,E10775,E11892,E10771 K. KURVELESH