Home Treasury Transactions

340 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice15424600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 340
Amount340 lekë
Invoice description2460001 energji Ft626366394dt30.05.2015 kontrate H116335K.Golaj Has