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17,093 lekë

Komuna Blinisht (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice5725780012015
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 17,093
Amount17,093 lekë
Invoice description2578001 KOM BLINISHT LIK FAT.MAJ 2015+DIFERENCA PER CONTR.D17460,D6134,D9714,D25207 SIPAS AKT-RAKORDIMIT