Home Treasury Transactions

41,940 lekë

Komuna Kutalli (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice28023030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 41,940
Amount41,940 lekë
Invoice description2303001 Komuna Kutalli 2303001,likujdim fature nr 140.dt.19.12.2014 lidhje e re