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10,986 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice2924600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 10,986
Amount10,986 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 621475160 dt 11.02.2015 per kesh me kontrate H113930