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340 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice9323720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description2372001 KOMUNA ISHEM LIK ENERGJI SHKOLLA 9 VJECARE SHKAFANE LIK FAT NR 623944172 DT 31.03.2015 KONT C74521