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107,143 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered13.01.2015
Invoice823040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 107,143
Amount107,143 lekë
Invoice description2304001 komuna otllak berat kont. BE1B010073040817;BE1B010060040823;BE1B010141090252;BE1B010076041106;BE1B010075041098;BE1B010073041099;BE1B010105040822;BE1B010137041100;BE1B010144040825;BE1B010144040826;BE1B010105040821;BE1B010058041104