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10,886 lekë

Komuna Velabisht (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice11423080012015
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 10,886
Amount10,886 lekë
Invoice description2308001 komuna velabisht berat kontrataBE1B050003040809;BE1B030068041483 lik fatura mars 2015