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18,706 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice23023100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 18,706
Amount18,706 lekë
Invoice description2310001 Komuna Roshnik per operator energjisise kontrata B42459 42553 41117 41116 42882 41111 41114 41113 89632 2310001