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24,797 lekë

Komuna Mollas (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice24724860012014
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 24,797
Amount24,797 lekë
Invoice description2486001 komuna mollas kolonje elektricitet nentor 2014 kod kr0f100013111835,kr0f100010113964,kr0f100016111847,kr0f100013111836,kr0f100019111849,kr0f100011113969