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4,801 lekë

Komuna Gjinaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice2924620012015
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 4,801
Amount4,801 lekë
Invoice description2462001 1812,kom gjinaj ,sa likujdojme fat 625153971,625153945,625025179,625153973 dt 30.04.2015 per kesh me kontrata H116342,H1166343,H114850,H116414