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16,298 lekë

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

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice4125750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 16,298
Amount16,298 lekë
Invoice description2575001 KOM KALLMET LIK FAT.SHKURT 2015 PER CONTR.D17455,D17482,D17478,D36759