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1,125 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice9523720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 1,125
Amount1,125 lekë
Invoice description2372001 KOMUNA ISHEM LIK ENERGJI SHKOLLA FILLORE LALEZ LIK FAT NR 623944166 DT 22.03.2015KONTR,NR C56478