Home Treasury Transactions

128,121 lekë

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

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice16625750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 128,121
Amount128,121 lekë
Invoice description2575001 KOM KALLMET PAG FAT GUSHT -SHTATOR PER KONTRATAT 17482,17455,17454,24807,17478,36152,36091,17457,24975 TE DATAVE 11.09.2014 & 01.10.2014