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340 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice23123100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description2310001 Komuna Roshnik per operator energjisise kontrata 42899 2310001