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1,020 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice7026680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 1,020
Amount1,020 lekë
Invoice description2668001 komuna fane per energji mars 2015 BU0D180034070573,BU0D180051070899,BU0D180057069038, fat nr 623942983,623942985,623942986