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2,564 lekë

Komuna Mollas (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice7424860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 2,564
Amount2,564 lekë
Invoice description2486001 komuna mollas kolonje shpenz per elektricitet mars 2015 kod kr0f100017111848,kr0f100007111843,kr0f090033626690kr0f100020626689,kr0f100013111833