Home Treasury Transactions

240 lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice9025620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 240
Amount240 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR FT NR 623943137 DT 31.03.2015 KONTRATE NR BU0E320023091703