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12,816 lekë

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

Payment record

Executed28.09.2015
Registered25.09.2015
Invoice12121020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 12,816
Amount12,816 lekë
Invoice description2102004 nd/ja rruge trotuare berat kontrat B-89765;B-89764;B-42770 lik fat qershor 2015 per njesine administrative Sinje