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9,978 lekë

Komuna Maminas (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice13623700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 9,978
Amount9,978 lekë
Invoice description2370001 KOMUNA MAMINAS LIK FAT ENERGJI shkolla rrubjeke KONT NR C72035FAT DT 21.05.2015