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37,766 lekë

Komuna Kelmend (3323)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice7026260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 37,766
Amount37,766 lekë
Invoice description2626001 2626001-Kom.Kelmend(lik.ener.elek. prill 2015)kontrate nr.E-84505