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267,847 lekë

Nd-ja Pastrim Gjelbrimit (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice0221030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 267,847
Amount267,847 lekë
Invoice description2103003 Ndermarrja Pastrim Gjelbrimit (2103003) likujdim energji elektrike Dhjetor 2014 per konratat numer B23944 B022404 B023702 B022860 B028030 B028031