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20,073 lekë

Komuna Orosh (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice7926670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 20,073
Amount20,073 lekë
Invoice description2667001 komuna orosh per energji maji 2015 BU0D180017070110,BU0D180017070112,BU0D180031078911,BU0D180017070924 FAT 625869305,625869307,625869316,625478160