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81,572 lekë

Komuna Blinisht (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice5625780012015
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 81,572
Amount81,572 lekë
Invoice description2578001 KOM BLINISHT LIK FAT.MAJ 2015+DIFERENCA PER CONTR.D25208,D9916,D6133,D17461,D17459 SIPAS AKT-RAKORDIMIT