Home Treasury Transactions

8,262 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice12923040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 8,262
Amount8,262 lekë
Invoice description2304001 Komuna Otllak 2304001,likujdim kontrate BE1B01044040825;BE1B010061041835;BE1B010073042237;BE1B01007604116;BE1B01010073040815 lik akr-rakordimi dt 05.05.20154,fatura dt.23.02.2015