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268 lekë

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

Payment record

Executed24.08.2015
Registered21.08.2015
Invoice4821360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 268
Amount268 lekë
Invoice description2136005 LIK.ENERGJI ND. E INFRASTRUKTURS POGRADECFT NR 628179093 DT 23.07.2015