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7,243 lekë

Komuna Kelmend (3323)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice5526260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 7,243
Amount7,243 lekë
Invoice description2626001 2626001-Kom.Kelmend(lik.ener.elek. mars 2015)kontrate nr.E-84505