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8,374 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice11526680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 8,374
Amount8,374 lekë
Invoice description2668001 komuna fane per energji maji 2015 kont nr BU0D180028066034,BU0D180034070573,BU0D180020066037 fat nr 625869311,626363405,626363401