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59,682 lekë

Komuna Helmes (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice8424720012015
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 59,682
Amount59,682 lekë
Invoice description2472001 KOMUNA HELMAS ENERGJI LIK FAT SIPAS AKT RAKORDIM PER KONTRAT 39683 DT 15.04.2015