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5,462 lekë

Komuna Kurvelesh (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice109/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 5,462
Amount5,462 lekë
Invoice description2786001 KONTR E10959,E11525,A12500,E10771,E11892,K. KURVELESH