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1,410 lekë

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

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice2121360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 1,410
Amount1,410 lekë
Invoice description2136005 ND. E INFRASTRUKTURES, LIK ENERGJI SHKURT, MARS,PRILL 2015, KON.A-1831 PROT NR.23 DT.04.06.2015