Home Treasury Transactions

30,340 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice9423650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 9321 DT 27.2.2015