Home Treasury Transactions

247,086 lekë

Komuna Kutalli (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice9223030012015
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 247,086
Amount247,086 lekë
Invoice description2303001 Komuna Kutalli 2303001,likujdim kontrate be1b 2088449,,fatura dt.30.03.2015