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12,700 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice9823720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 12,700
Amount12,700 lekë
Invoice description2372001 KOMUNA ISHEM LIK ENERGJI KOM ISHEM NR 623944159 DT 19.03.2015 KONT C55917