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23,342 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice15726680012014
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 23,342
Amount23,342 lekë
Invoice description2668001 komuna fane per energji shtator 2014 Fat 616742320,6167422322,616742324,616742321 D066037,066033,066017,066015