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2,626 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice20323040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 2,626
Amount2,626 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B01005841104;BE1B010105040821;BE1B010137041100;BE1B010144040826;BE1B010073041099;BE1B010141090252 lik fatura maj 2015 energji elektrike