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40,132 lekë

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

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice18321020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 40,132
Amount40,132 lekë
Invoice description2102004 rruge trotuare berat kontrata B-42237;B-42294;B-43139 LIK FAT NENTOR 2015 ENERGJI ELEKTRIKE