Home Treasury Transactions

35,013 lekë

Komuna Fajze (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.01.2015
Registered22.01.2015
Invoice5/24610012015
InstitutionKomuna Fajze (1812) 2461001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 35,013
Amount35,013 lekë
Invoice description2461001 1812,kom fajza ,sa likujdojme fat 619560211,619560205,619560204,619560210,619560207 dt 25.12.2014 per kesh me kontrate H115905,116209,116210,115904,116348