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3,236 lekë

Komuna Mollas (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice21524860012014
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 3,236
Amount3,236 lekë
Invoice description2486001 komuna mollas kolonje shpenz per elektricitet tetor 2014 kod kr0f100017111848,kr0f100007111843,kr0f090033626690,kr0f100020626689,kr0f100013111833