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8,159 lekë

Komuna Blinisht (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.03.2015
Registered27.02.2015
Invoice20/125780012015
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 8,159
Amount8,159 lekë
Invoice description2578001 KOM BLINISHT LIK FAT.JANAR 2015 PER CONTR.D17458,D14623,D17462