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1,082 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice16923040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,082
Amount1,082 lekë
Invoice description2304001 Komuna Otllak 2304001 kontrateBE1B10145090559;lik fatura prill 2015 sipas akt-rakordimit