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19,369 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice20023040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 19,369
Amount19,369 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010058040829;BE1B010061041835;BE1B010068042294;BE1B010075041098 lik fatura maj 2015 energji elektrike