Home Treasury Transactions

21,096 lekë

Komuna Mollas (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice11424860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 21,096
Amount21,096 lekë
Invoice description2486001 komuna mollas kolonje elektricitet maj 2015 kontrate nr bF111835,F113969,F113964,F111847,F111849,F111836