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66,439 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice16723040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 66,439
Amount66,439 lekë
Invoice description2304001 Komuna Otllak 2304001 kontrate BE1B010075041098,BE1B010068042294;BE1B010061041835;BE1B01044040825;BE1B010073042237;BE1B010076041106;BE1B01010073040815,fatura PRILL 2015