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26,992 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice51026680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 26,992
Amount26,992 lekë
Invoice description2668001 komuna fane per enrgji shkurt 2015 BU0D180028066034,BU0D180020066037,BU0D180034070573 BU0D180080060606 fat nr 622737365, 622737377,622737359,622737371