Home Treasury Transactions

18,127 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.01.2015
Registered20.01.2015
Invoice1423650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 18,127
Amount18,127 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 58411 DT 25.12.2014