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11,210 lekë

Komuna Kthelle (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice6726690012015
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 11,210
Amount11,210 lekë
Invoice description2669001 komuna kthelle per energji maji 2015 kont BU0D150054062956,BU0D150052070861,BU0D150080071004 fat nr 625869273,626363355,626363359 kamata dhjet 2014 ,janar 2015