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9,645 lekë

Komuna Blinisht (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2015
Registered24.04.2015
Invoice3725780012015
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 9,645
Amount9,645 lekë
Invoice description2578001 KOM BLINISHT LIK FAT.MARS 2015 PER CONTR.D17458,D14623,D17462