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17,071 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice52026680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 17,071
Amount17,071 lekë
Invoice description2668001 komuna fane per enrgji shkurt 2015BU0D180028066017,BU0D180028066033,BU0D180028066015 fat nr 622737363,622737361,622737368