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29,834 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice11423040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 29,834
Amount29,834 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010105040822;BE1B010060040823;BE1B010105043139;BE1B010058040829 lik fatura mars 2015 energji elektrike