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56,614 lekë

Komuna Helmes (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice10124720012015
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 56,614
Amount56,614 lekë
Invoice description2472001 KOMUNA HELMAS LIKUJDIM FAT SIPAS AKT RAKORDIMDT 01.06.2015 PER KONTRAT 23204,48522