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2,561 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice29923020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 2,561
Amount2,561 lekë
Invoice description2302001 Komuna Poshnje 2302001,likujdim kontrate d 87872.88249.88602,fatura dt.11.11.2014