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10,870 lekë

Komuna Gjinaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.01.2015
Registered16.01.2015
Invoice324620012015
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 10,870
Amount10,870 lekë
Invoice description2462001 1812,kom gjinaj ,sa likujdojme fat 619560277,619560275,620172472,619560278 dt 25.12.2014 per kesh me kontrata H116342,H1166343,H114850,H116414