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28,020 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice10323040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 28,020
Amount28,020 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010073040817;BE1B010141090252;BE1B010060040823;BE1B010076041106;BE1B010073041099;BE1B010105040822 lik fat shkurt 2015