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31,443 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice20223040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 31,443
Amount31,443 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B01044040825;BE1B01044040828;BE1B01044043139;BE1B010073042237;BE1B010076041106;BE1B01010073040815 lik fatura maj 2015 energji elektrike