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50,500 lekë

Komuna Helmes (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice18724720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 50,500
Amount50,500 lekë
Invoice description2472001 KOMUNA HELMAS LIKUJDIM FAT 617929447 TE KONTRATES DUIE010098048522 DT 11.11.2014