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30,745 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice33723020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 30,745
Amount30,745 lekë
Invoice description2302001 komuna poshnje berat klienti BE1D090001088602; BE1D100002088790; BE1D020208086386; BE1D020201086379 lik fat nentor 2014 energji elektrike