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970 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice12823040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 970
Amount970 lekë
Invoice description2304001 Komuna Otllak 2304001,likujdim kontrate BE1B10058040829,BE1B010073040817,BE1B010060040823;BE1B010076041106;BE1B010105043139;BE1B010105040822 lik akr-rakordimi dt 05.05.20154,fatura dt.23.02.2015