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13,575 lekë

Komuna Preze (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice6228040012015
InstitutionKomuna Preze (3535) 2804001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 13,575
Amount13,575 lekë
Invoice description2804001 Komuna Preze Lik energji kontr TR3V30003623892 fat 622908997