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621 lekë

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

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice7621360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 621
Amount621 lekë
Invoice description2136005 ND. E INFRASTRUKTURES, LIK ENERGJI KONTRATE NR A1831 DT 24.12.2015