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201 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice4421280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 201
Amount201 lekë
Invoice description2128008 MIREMBAJTJA E RRUGEVE LIBRAZHD,ENERGJI ELEKTIKE NR.KONTRATE 123059 MUAJI GUSHT 2017