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60,068 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice33823020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 60,068
Amount60,068 lekë
Invoice description2302001 komuna poshnje berat klientiBE1B020039041630; BE1D100023087872; BE1D100028088249; BE1D100023090029; BE1D100005090024 lik fat nentor 2014 energji elektrike