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14,556 lekë

Komuna Fan (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice9026680012015
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 BU0D180057069038,BU0D180051070899,BU0D180034070573 fat nr 625148547,625148546,625148544