Home Treasury Transactions

1,058 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice10323100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,058
Amount1,058 lekë
Invoice description2310001 Komuna Roshnik 2310001,likujdim kontrate b 41117 fatura.dt.27.05.2015