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18,195 lekë

Komuna Mollas (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.02.2015
Registered23.02.2015
Invoice3324860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 18,195
Amount18,195 lekë
Invoice description2486001 komuna mollas kolonje elektricitet janar 2015 kod kr0f100013111835,kr0f100011113969,kr0f100010113964,kr0f100016111847,kr0f100019111849,kr0f100013111836