Home Treasury Transactions

18,311 lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice8625620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 18,311
Amount18,311 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGAUR FT NR 623943138 DT 31.03.2015 KONTRATE BU0E320023098866