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3,581 lekë

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

Payment record

Executed19.06.2019
Registered18.06.2019
Invoice7721280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 3,581
Amount3,581 lekë
Invoice description2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATE NR.123093,123096,243705 MUAJI MAJ 2019