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54,566 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice12124600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 54,566
Amount54,566 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 625153957 dt 30.04.2015,per kesh me kontrate H116352