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38,926 lekë

Nd-ja Komunale Banesa (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.08.2015
Registered27.08.2015
Invoice10021020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 38,926
Amount38,926 lekë
Invoice description2102004 nd/ja rruge trotuare berat klienti B-41624;B-41632;B-89765;B-89764;B-42770 lik fat korrik 2015 energji elektrike Nj.A Sinje