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24,947 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice2724600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 24,947
Amount24,947 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 621475161 dt 11.02.2015 per kesh me kontrate H113929