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8,534 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice9723720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 8,534
Amount8,534 lekë
Invoice description2372001 KOMUNA ISHEM LIK ENERGJI SHKOLLA MESME ISHEM LIK FAT NR 623944160 DT 19.03.2015KONTR,NR C55915