Home Treasury Transactions

1,441,338 lekë

Komuna Finiq (3704)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2020
Registered25.02.2020
Invoice7323260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 1,441,338
Amount1,441,338 lekë
Invoice description2326001 li8kujdojme energjine elektrike korrik 2019 bashkia Finiq 2020