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11,414 lekë

Komuna Kthelle (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice3326690012015
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 11,414
Amount11,414 lekë
Invoice description2669001 komuna kthelle per energji shkurt 2015 BU0D150054062956,BU0D150052070861,BU0D150080071004 fat nr 622736517,622736513,622736520