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13,000 lekë

Komuna Blinisht (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice12025780012014
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 13,000
Amount13,000 lekë
Invoice description2578001 KOM BLINISHT PAG FAT TETOR 2014 PER KONTRATEN D 14623