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19,021 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice4923020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 19,021
Amount19,021 lekë
Invoice description2302001 komuna Poshnje Shpenzime energji kontrat D90029 fat 622736969 ,kontrat D86383 fat 622736966 dt 24.02.2015