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40,125 lekë

Komuna Orosh (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice7826670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 40,125
Amount40,125 lekë
Invoice description2667001 komuna orosh per energji maji 2015 BU0D180017070018,BU0D180017070019,BU0D180017070020,BU0D180007070102 fat nr 626363398,625869306,626363399,625869304