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33,494 lekë

Komuna Mollaj (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice6625080012015
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 33,494
Amount33,494 lekë
Invoice description2508001 KOMUNA MOLLAJ ENERGJI KONTRATA KR0B040012047824;KR0B040025047860;KR0B040004047854;KR0B040012047851;KR0B040003047853;KR0B040012051236;PRILL 2015 DT.28.04.2015