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85,024 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice5023020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 85,024
Amount85,024 lekë
Invoice description2302001 komuna Poshnje Shpenzime energji kontrat B41630 FAT 622736311 dt 28.02.2015