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1,092 lekë

Mirembajtje e Rrugeve Librazhd (0821)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice2521280082016
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 1,092
Amount1,092 lekë
Invoice description2128008 MIREMBAJTJA E RRUGËVE LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI KORRIK 2016