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48,499 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice10125750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 48,499
Amount48,499 lekë
Invoice description2575001 KOM KALLMET LIK FAT.MAJ 2015 PER CONTR.D36152,D36091,D24806,D24807