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45,746 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice12524600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 45,746
Amount45,746 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 625153912 dt 27.04.2015,per kesh me kontrate H116337