Home Treasury Transactions

121,060 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice11223720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 121,060
Amount121,060 lekë
Invoice description2372001 KOMUNA ISHEM ndricim rrugor gjuricaj lik kont nr c115183 PRILL 2015