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3,274 lekë

Komuna Kurvelesh (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.01.2015
Registered16.01.2015
Invoice5/27860012015
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 3,274
Amount3,274 lekë
Invoice description2786001 KONTR E10771,E10959,E10775 KOMUNA KURVELESH