Home Treasury Transactions

15,774 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice3823720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 15,774
Amount15,774 lekë
Invoice description2372001 KOMUNA ISHEM enrgji komuna dhjetor 2014 lik fat nr 619558515 dt 25.122014 kont nrC55917