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17,378 lekë

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

Payment record

Executed25.05.2016
Registered24.05.2016
Invoice7821020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 17,378
Amount17,378 lekë
Invoice description2102004 nd. rruge trotuare berat kontrata B-15175;B-15279;B-15304 lik fat prill 2016 energji elektrike