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3,460 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice1524600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 3,460
Amount3,460 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 619560214 dt 12.01.2015 per kesh me kontrate H113930