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42,878 lekë

Komuna Mollas (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice8423930012015
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 42,878
Amount42,878 lekë
Invoice description2393001 komuna Mollas energji kontrat 74900,7490174902,85208,85209