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22,814 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.01.2015
Registered20.01.2015
Invoice1323650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 22,814
Amount22,814 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 304912 DT 12.1.2015