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7,247 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice24423020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 7,247
Amount7,247 lekë
Invoice description2302001 komuna poshnje berat kontrata D-86383; D-87876;D-90565;D-88602;D-88790 lik fat gusht 2014