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18,275 lekë

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

Payment record

Executed28.09.2015
Registered25.09.2015
Invoice12021020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 18,275
Amount18,275 lekë
Invoice description2102004 nd/ja rruge trotuare berat kontrat B-89765;B-89764;B-42770 lik fat maj 2015 per njesine administrative Sinje