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1,599 lekë

Komuna Velabisht (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice12023080012015
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,599
Amount1,599 lekë
Invoice description2308001 komuna velabisht berat kontrata BE1B010044040807;BE1B130010040812 lik fatura mars 2015