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30,905 lekë

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

Payment record

Executed26.10.2015
Registered23.10.2015
Invoice14421020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 30,905
Amount30,905 lekë
Invoice description2102004 rruge trotuare berat kontrata B-41624;B-41632;B-89765;B-89764;B-42770LIK FAT SHTATOR 2015 ENERGJI ELEKTRIKE