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14,556 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice8926680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 14,556
Amount14,556 lekë
Invoice description2668001 komuna fane per energji prill 2015 BU0D180028066034,BU0D180020066037,BU0D180080060606 FAT NR 625148532,625148536,625148550