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14,660 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice11626680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 14,660
Amount14,660 lekë
Invoice description2668001 komuna fane per energji maji 2015 kont nr BU0D180064069016,BU0D180037066036,BU0D180080060606, fat nr 626363409,626363407,626363406