Home Treasury Transactions

4,552 lekë

Komuna Mollas (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice5424860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 4,552
Amount4,552 lekë
Invoice description2486001 komuna mollas kolonje shpenz per elektricitet shkurt 2015 kod kr0f100017111848,kr0f100007111843,kr0f100020626689,kr0f100013111833kr0f090033626690, janar 2015 per kod kr0f90033626690