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32,711 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice35523040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 32,711
Amount32,711 lekë
Invoice description2304001 Komuna Otllak 2304001,likujdim kontrate 43139.42294.42237,fatura dt.26.11.2014