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40,904 lekë

Komuna Mollaj (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice7425080012015
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 40,904
Amount40,904 lekë
Invoice description2508001 KOMUNA MOLLAJ ENERGJI KONTRTA KR0B040012047824 LIK FAT NR.93751173;94788574;95734052;105713060;135889920; VITI 2011-2013