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3,518 lekë

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

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice11721020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 3,518
Amount3,518 lekë
Invoice description2102004 ND.RRUGE TROTUARE BERAT KONTRATA B-89765;B-89764;B-42770 lik fat qershor 2016 energji elektrike