Home Treasury Transactions

10,302 lekë

Komuna Kthelle (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice4126690012015
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 10,302
Amount10,302 lekë
Invoice description2669001 komuna kthelle per energji mars 2015