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4,218 lekë

Komuna Gjinaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1124620012015
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 4,218
Amount4,218 lekë
Invoice description2462001 1812,kom gjinaj ,sa likujdojme fat 621475339,621475337,6214407266,6214475341 dt 11.02.2015 per kesh me kontrata H116342,H1166343,H114850,H116414