Home Treasury Transactions

9,256 lekë

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

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice12125620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 9,256
Amount9,256 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR KOD ABONENTI BUOE320002098619 NR FT 625148689 DT 13.04.2015