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5,140 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice8024620012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 5,140
Amount5,140 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat.623948348 date 27.03.2015per elektricitet me nr. kontrate H116337