Home Treasury Transactions

3,124 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice4523720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 3,124
Amount3,124 lekë
Invoice description2372001 KOMUNA ISHEM ENERGJI PER SHKOLLEN FILLORE RROTULL FAT NR 622739223 KONT C65395