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91,232 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice10223040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 91,232
Amount91,232 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010073040815;BE1B010144040826;BE1B010105040821;BE1B010058041104;BE1B010059040828;BE1B010073042237 lik fat shkurt 2015