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8,197 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice11223040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 8,197
Amount8,197 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010137041100;BE1B010075041098 lik fatura mars 2015 energji elektrike