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48,214 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice16623040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 48,214
Amount48,214 lekë
Invoice description2304001 Komuna Otllak 2304001 kontrate BE1B010168043225;BE1B010058040829;BE1B010073040817;BE1B010060010823;BE1B010105043139;BE1B010105040822;lik fatura prill 2015