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5,710 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice30023020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 5,710
Amount5,710 lekë
Invoice description2302001 Komuna Poshnje 2302001,likujdim kontrate d 86379.88790.87846.90565.fatura dt.26.10.2014