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261,945 lekë

Komuna Helmes (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.09.2014
Registered12.09.2014
Invoice12324720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 261,945
Amount261,945 lekë
Invoice description2472001 KOMUNA HELMAS LIKUJDIM FAT ENERGJIE SIPAS AKT RAKORDIM PER KONTRAT D 8709.DU 23204. DU 39682.DU 39683.39681. 38898. 45471 DT 07.04.2014