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1,125 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice44423720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 1,125
Amount1,125 lekë
Invoice description2372001 KOMUNA ISHEM ENERGJI PER RRUGEN ISHEM LALEZ SHKURT 2015 FAT NR 6223739220 DT 21.02.2015 NR KONT C56478