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35,982 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice20123040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 35,982
Amount35,982 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010073040817;BE1B010060040823;BE1B010105043139;BE1B010105040822 lik fatura maj 2015 energji elektrike