Home Treasury Transactions

2,808 lekë

Nd-ja Komunale Banesa (0821)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.10.2018
Registered28.09.2018
Invoice11321280022018
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 2,808
Amount2,808 lekë
Invoice description2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123096,123093,243705 MUAJI GUSHT 2018