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508 lekë

Nd-ja Komunale Banesa (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2015
Registered20.02.2015
Invoice0521360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 508
Amount508 lekë
Invoice description2136005 LIK.ENERGJI .ND, E INFRASTRUKTURES POGRADEC NR KONTRATE 1831 DHJETOR -2014 JANAR 2015