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26,103 lekë

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

Payment record

Executed27.11.2014
Registered24.11.2014
Invoice8621360052014
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 26,103
Amount26,103 lekë
Invoice description2136005 LIK.ENERGJI ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 JANAR 2007 -TETOR 2014