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8,061 lekë

Komuna Kallmet I Madh (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice10025750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 8,061
Amount8,061 lekë
Invoice description2575001 KOM KALLMET LIK FAT.MAJ 2015 PER CONTR.D17478,D17482,D17455,D36759