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5,278 lekë

Komuna Fajze (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice6224610012015
InstitutionKomuna Fajze (1812) 2461001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 5,278
Amount5,278 lekë
Invoice description2461001 1812,kom fajza ,sa likujdojme fat 625153946,625153955 per kesh me kontrate H116210,H115903