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59,020 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice2323040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 59,020
Amount59,020 lekë
Invoice description2304001 komuna otllak berat kont.BE1B010058041104;BE1B0101137041100;BE1B010105040821;BE1B010105043139;BE1B010105040822;BE1B010058040829;BE1B010061041835;BE1B010059040828;BE1B010059040828;BE1B010073041099;BE1B010060040823;BE1B010168043225