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26,460 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice18123650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 26,460
Amount26,460 lekë
Invoice description2365001 0000000 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 49294 DT 17.4.2015 KONTRATE A-099549