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31,337 lekë

Komuna Blinisht (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice5525780012015
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 31,337
Amount31,337 lekë
Invoice description2578001 KOM BLINISHT LIK FAT.MAJ 2015+DIFERENCA PER CONTR.D5044,D17458,D14623,D17462,D17486 SIPAS AKT-RAKORDIMIT