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21,621 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice3724600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 21,621
Amount21,621 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 622744474 dt 21.02.2015,per kesh me kontrate H113929