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24,998 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice9323650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 24,998
Amount24,998 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 3808 DT 16.2.2015 KONTR A-099549