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77,354 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice11924600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 77,354
Amount77,354 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 22160163 dt 13.05.2015,per ak-marveshja nr 13 dt 12.05.2015 ,per lidhje te re me OSHEE