Home Treasury Transactions

226,665 lekë

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

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice0721030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 226,665
Amount226,665 lekë
Invoice description2103003 Ndermarrja Pastrim Gjelbrimit (2103003) likujdim energji elektrike Janar 2015 per konratat numer B23944 B022404 B023702 B022860 B028030 B028031.