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3,194 lekë

Komuna Gjinaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice3324620012015
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 3,194
Amount3,194 lekë
Invoice description2462001 K.Gjinaj ft 625871970,625871951,625871969,kom gjinaj ,sa likujdojme fat dt 30.04.2015 per kesh me kontrata H116342,H1166343,H114850,H116414