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112,471 lekë

Nd-ja Komunale Banesa (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice12721460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 112,471
Amount112,471 lekë
Invoice description2146017 ENERGJI KOMUNALE SHKURT A19629,A19637,A19638,A35701,A30021