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2,699 lekë

Komuna Mollas (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice11624860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 2,699
Amount2,699 lekë
Invoice description2486001 komuna mollas kolonje elektricitet maj 2015 kontrate nr f111848,f111843,f626690,f626689,f111833