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15,240 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice8826680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 15,240
Amount15,240 lekë
Invoice description2668001 komuna fane per energji prill 2015 BU0D180028066033,BU0D180028066017,BU0D180028066015,FAT 625148534,625148535,625148540