Home Treasury Transactions

340 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice12323100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description2310001 Komuna Roshnik 2310001,likujdim kontrate b-42899. fature .dt.19.06.2015