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16,500 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.02.2015
Registered05.02.2015
Invoice1726680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 16,500
Amount16,500 lekë
Invoice description2668001 komuna fane per energji dhjetor 2014 Kont nr BU0D180028066033,BU0D180028066017,BU0D180028066015 fat nr 620303965,620303966,620303968