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8,752 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice14123650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 8,752
Amount8,752 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 3481 DT 24.3.2015 KONTRATE A92355