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369 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice4921280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 369
Amount369 lekë
Invoice description2128008 MIREMBAJTJA E RRUGEVE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI SHTATOR 2017