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14,076 lekë

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

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice18421020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 14,076
Amount14,076 lekë
Invoice description2102004 rruge trotuare berat kontrata B-41624;B-41632;B-89765;B-89764;B-42770 LIK FAT NENTOR 2015 ENERGJI ELEKTRIKE