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44,301 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice37323040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 44,301
Amount44,301 lekë
Invoice description2304001 Komuna Otllak 2304001,likujdim kontrate 41099.41100.41104.40828.43225.40829,fatura dt.10.12.2014