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21,420 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice17523650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 21,420
Amount21,420 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 49859 DT 21.4.2015 KONTRATA C-072849