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38,580 lekë

Komuna Martanesh (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice8323210012015/1
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 38,580
Amount38,580 lekë
Invoice description2321001 Komuna Martanesh (2321001) likujdim energji elektrike te prapambetur per kontratat nr B100937 B101099 B26485 B38566 B26483 per muajin Maj 2015.