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23,318 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice8723650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 23,318
Amount23,318 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 8805 DT 19.2.2015 KONTR C064739