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28,527 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice12423100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 28,527
Amount28,527 lekë
Invoice description2310001 Komuna Roshnik 2310001,likujdim kontrate b-41114.b-41113.b-42459.b-41448. fature .dt.23.06.2015