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39,056 lekë

Komuna Mollas (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice11524860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 39,056
Amount39,056 lekë
Invoice description2486001 komuna mollas kolonje elektricitet maj 2015 kontrate nr f111830,f111829,f111837,f111845,f111842,f111841