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1,494 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice9423720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 1,494
Amount1,494 lekë
Invoice description2372001 KOMUNA ISHEM LIK ENERGJI SHKOLLA FILLORE RROTULL LIK FAT NR 623944169 DT 29.03.2015KONTR,NR C65395