Home Treasury Transactions

340 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice4124600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 340
Amount340 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 622744473 dt 18.02.2015,per kesh me kontrate H116338