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22,754 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1023100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 22,754
Amount22,754 lekë
Invoice description2310001 Komuna Roshnik 2310001,kontrata be-42882.be-41114.be-41117.be-41111.be-42899 sipas akt rakordimit dt.08.01.2015