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67,164 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice10923040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 67,164
Amount67,164 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010144040825;BE1B010073040817;BE1B010073042237 lik fatura mars 2015 energji elektrike