Home› Treasury Transactions

39,820 lekë

Komuna Velabisht (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice36123080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 39,820
Amount39,820 lekë
Invoice description2308001 Komuna Velabisht 2308001,likujdim kontrate 42900.41279.40812.40807.42239.90244,fatura dt.11.11.2014