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293,578 lekë

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

Payment record

Executed28.09.2015
Registered25.09.2015
Invoice11621020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 293,578
Amount293,578 lekë
Invoice description2102004 nd/ja rruge trotuare berat kontrat A-15186;A-15187;A-15188;A-15208;A-15209;A-15225;A-15226;A-15227;A-15228;A-15229;A-15230 lik fat gusht 2015 energji elektrike