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31,179 lekë

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

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice11521020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 31,179
Amount31,179 lekë
Invoice description2102004 ND.RRUGE TROTUARE BERAT KONTRATA BE1B030057042549;BE1B050017042253;BE1B030055089632 lik fat qershor 2016 energji elektrike