Home Treasury Transactions

18,514 lekë

Komuna Mollas (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice21324860012014
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 18,514
Amount18,514 lekë
Invoice description2486001 komuna mollas kolonje shpenz per elektricitet tetor 2014 kod kr0f100013111835,kr0f100011113969,kr0f100010113964,kr0f100016111847,kr0f100019111849kr0f100013111836