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52,456 lekë

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

Payment record

Executed21.01.2015
Registered20.01.2015
Invoice1025750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 52,456
Amount52,456 lekë
Invoice description2575001 KOM KALLMET PAG FAT NR 619559250,KD1745,F619559046K7907KD17478,F620307911KD17482,FAT619559248KON D36759FAT620306487KOND24975,FAT620306646KOND17457,FAT 620306645 KD24806,F 620307891KD36152,F620307909KD36091,KD24807F620307912