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4,874 lekë

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

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice16721020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 4,874
Amount4,874 lekë
Invoice description2102004 rruge trotuare berat kontrata B-41624;B-41632;B-89765;B-89764;B-427702 lik fat tetor 2015 energji elektrike