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5,623 lekë

Komuna Gjinaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice2024620012015
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 5,623
Amount5,623 lekë
Invoice description2462001 1812,kom gjinaj ,sa likujdojme fat.nr.623948407,623948381,623848835,623948409 per kesh me kontrata H116342,H1166343,H114850,H116414