Home Treasury Transactions

13,674 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice4623720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 13,674
Amount13,674 lekë
Invoice description2372001 KOMUNA ISHEM ENERGJI PER SHKOLLEN mesme fat nr 6227392212 nr kont c55915