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59,382 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice30123020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 59,382
Amount59,382 lekë
Invoice description2302001 Komuna Poshnje 2302001,likujdim kontrate b 41630.d86383.90027.90024.90029 fatura dt.11.11.2014