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20,465 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice6926680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 20,465
Amount20,465 lekë
Invoice description2668001 komuna fane per energji mars 2015 BU0D180028066015,BU0D180028066033 BU0D180028066017 fat nr 623942975,623942978,623942974