Home Treasury Transactions

3,292 lekë

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

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice29225620012014
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 3,292
Amount3,292 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR619116332 DT 10.12.2014 KOD BUOE320023097629