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63,244 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice33923040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 63,244
Amount63,244 lekë
Invoice description2304001 Komuna Otllak klikujdim kontrate be-40823.41099.40822.40821.41104.43139.40828.41835.40829,fatura dt.11.1.2014