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56,771 lekë

Komuna Mollas (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice823930012015
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 56,771
Amount56,771 lekë
Invoice description2393001 Komuna Mollas Energji kontrat El0c160037074900,El0C160037074901,El0c160037074902,El0C160046074593,El0c160048074156