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55,926 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice6024600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 55,926
Amount55,926 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 623948394 dt 17.03.2015,per kesh me kontrate H116338