Home Treasury Transactions

1,809 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice1586680012014
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 1,809
Amount1,809 lekë
Invoice description2668001 komuna fane per energji shtator 2014 Fat nr 616742326,616742327,616742331,616742332,D070573,066036,069016,060606