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70,587 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice30123040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 70,587
Amount70,587 lekë
Invoice description2304001 Komuna Otllak 2304001 likujdim kontrate be-40817.40823.90252.41106.41100.40826.40815.42237.42294.43139.41835.40829.fatura dt.03.10.2014