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9,424 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice3121280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 9,424
Amount9,424 lekë
Invoice description2128008 MIREMBAJTJA E RRUGEVE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI MAJ 2017