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386 lekë

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

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice26925620012014
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 386
Amount386 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR FT NR617928768 DT 11.11.2014 KONTRATE NR BU0E35006709730