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1,948 lekë

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

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice3721280082016
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 1,948
Amount1,948 lekë
Invoice description2128008 MIREMBAJTJA E RRUGËVE LIBRAZHD,ENEGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI SHTATOR 2016