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340 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice4823720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description2372001 KOMUNA ISHEM ENERGJI PER SHKOLLEN 8VJECARE DERRAC LIK FAT NR 622739209 DT 24.02.2015 KONT C74519