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32,792 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice2824600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 32,792
Amount32,792 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 621475158,621473981,621475159,621473979,621475163. dt 11.02.2015 per kesh me kontrate H116352,H116335,H116338,H116337,H116353