Home Treasury Transactions

20,209 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice11523040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 20,209
Amount20,209 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010105040821;BE1B010076041106;BE1B010061041835;BE1B010168043225 lik fatura mars 2015 energji elektrike