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17,088 lekë

Komuna Zall Bastar (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice7427980012015
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 17,088
Amount17,088 lekë
Invoice description2798001 Komuna Zall Bastar energjia muaji qershor 2015 kont TR3 425543,TR3 429728 TR3 429729,429726,425554