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2,000 lekë

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

Payment record

Executed30.05.2016
Registered26.05.2016
Invoice8221020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 2,000
Amount2,000 lekë
Invoice description2102004 nd/ja rruge trotuare berat kontrat BE1A120041017102;BE1A110040017017 lik akt-rakordimi prill 2016 energji eletrike