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17,815 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice4026680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 17,815
Amount17,815 lekë
Invoice description2668001 komuna fane per energji janar 2015BU0D180064069016,BU0D180080060606,BU0D180028066034 fat nr 621467650,621467651,621467636