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340 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice15024600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 340
Amount340 lekë
Invoice description2460001 energji Ft 625871963dt17.05.2015 kontrate H116338 K.Golaj Has