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5,241 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice14324600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 5,241
Amount5,241 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 625871962,dt15.05.2015,per kesh me kontrate H116352