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17,656 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice8223020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 17,656
Amount17,656 lekë
Invoice description2302001 Komuna Poshnje shpenzime per energji kontr D90027 far 623942112 ,D90027 fat623942110 dt 18.03.2015