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135,748 lekë

Komuna Mollas (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.03.2015
Registered23.03.2015
Invoice3123930012015
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 135,748
Amount135,748 lekë
Invoice description2393001 Komuna Mollas energji kontrat El0C160037074900.El0C160037074901