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680 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice11323040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 680
Amount680 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010058041104;BE1B010073041099 lik fatura mars 2015 energji elektrike