Home Treasury Transactions

59,745 lekë

Komuna Finiq (3704)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice21323260012022
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 59,745
Amount59,745 lekë
Invoice description2326001 lik kontrat per pik mlidhje te re bashkia Finiq 2022