Home› Treasury Transactions

95,170 lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice7021360052019
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Kreditore ndryshem - viti ne vazhdim 95,170
Amount95,170 lekë
Invoice description2136005 Nd e mb se Inf Bashkise lik Energjine Mars 2019,nr koA024176+nr koB023811+nr koB023791+nr koA013807+nr koB022427+nr koB016427+nr ko B051163+nr koV023447+fat nr 292677477+/5307+/681481+/678004+/8212+/1266+/1541+/520016+dt 29.03.019