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79,331 lekë

Komuna Martanesh (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered20.02.2015
Invoice2123210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 79,331
Amount79,331 lekë
Invoice description2321001 Komuna Martanesh (2321001) likujdim energji elektrike Janar 2015 per kontratat nr B100937 B101099 B26485 B38566.