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25,854 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice7923020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 25,854
Amount25,854 lekë
Invoice description2302001 Komuna Poshnje 2302001 D86368 ,D90028 fat 623941840 ,623941839 dt 13.03.2015