Home Treasury Transactions

53,769 lekë

Komuna Armen (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice14628460012015
InstitutionKomuna Armen (3737) 2846001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 53,769
Amount53,769 lekë
Invoice description2846001 ENERGJI MAJ 2015 NR.FAT.626364308 K.ARMEN 2846001