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5,392 lekë

Komuna Fushe Kuqe (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice11725620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 5,392
Amount5,392 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR KOD ABONENTI BUOE320023097629 NR SER DT 30.04.2015