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38,021 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered13.01.2015
Invoice923040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 38,021
Amount38,021 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010073040815 sipas akt -rakordimit dt 06.01.2015