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79,334 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice37223040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 79,334
Amount79,334 lekë
Invoice description2304001 Komuna Otllak 2304001,likujdim kontrate 40825.40826.40821.40815.42237.42294.43139.41835,fatura dt.30.11.2014