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53,535 lekë

Komuna Velabisht (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice31023080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 53,535
Amount53,535 lekë
Invoice description2308001 Komuna Velabisht 2308001,likujdim kontrate 41483.42787.40813.40809.40810.fatura dt.01.10.2014