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18,831 lekë

Komuna Velabisht (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice11823080012015
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 18,831
Amount18,831 lekë
Invoice description2308001 komuna velabisht berat kontrata BE1B030073042900;BE1B010014041279 lik fatura mars 2015