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103,388 lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2625750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 103,388
Amount103,388 lekë
Invoice description2575001 KOM KALLMET LIK FAT.JANAR 2015 PER CONTR.D36759,D36152,D3609,D17478,D24807,D17457,D17482,D17454,D17455,D24806,D24975