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14,936 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice33523020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 14,936
Amount14,936 lekë
Invoice description2302001 komuna poshnje berat klienti BE1D100023086383; BE1D100028087846; BE1D020207090028; BE1D100003090027; BE1D100011090565 lik fat nentor 2014 energji elektrike