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5,140 lekë

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

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice13325620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 5,140
Amount5,140 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR FT NR626363489 DT 30.05.2015 KONTR BU0E320023098866