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4,687 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice22023650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 4,687
Amount4,687 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 869529 DT 25.5.2015 KONTRATE A 92355