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121,904 lekë

Komuna Mollas (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.03.2015
Registered24.02.2015
Invoice2023930012015
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 121,904
Amount121,904 lekë
Invoice description2393001 Komuna Mollas Energji kontrat 74900; 74901; 74902; 74156; 74593; 85208; 85209