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65,063 lekë

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

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice4225750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 65,063
Amount65,063 lekë
Invoice description2575001 KOM KALLMET LIK FAT.SHKURT 2015 PER CONTR.D24806,F36152,D36091