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20,385 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice7126680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 20,385
Amount20,385 lekë
Invoice description2668001 komuna fane per energji mars 2015 BU0D180080080060606,BU0D180020066037,BU0D180028066034 fat nr 623942989,623942971,623942976