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33,212 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice8623020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 33,212
Amount33,212 lekë
Invoice description2302001 Komuna Poshnje 2302001 SHPENZIME PER ENERGJI KONTR d90029 ,D86383 FAT 623942107 623942108 DT 26.03.2015