Home Treasury Transactions

1,814 lekë

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

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice16521280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 1,814
Amount1,814 lekë
Invoice description2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI TETOR 2019