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18,160 lekë

Komuna Armen (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice9128460012015
InstitutionKomuna Armen (3737) 2846001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 18,160
Amount18,160 lekë
Invoice description2846001 ENERGJI MARS 2015 NR.FAT 633944549 K.ARMEN 2846001