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4,123 lekë

Komuna Kthelle (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice6826690012015
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 4,123
Amount4,123 lekë
Invoice description2669001 komuna kthelle per energji maji 2015 kont BU0D150046062953,BU0D150097069064,BU0D150054062958 fat nr 626363503,626363361,625869274