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23,755 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice21323650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 23,755
Amount23,755 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 669897 DT 19.5.2015 KONTRATE C 072849