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32,511 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice26023100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 32,511
Amount32,511 lekë
Invoice description2310001 Komuna Roshnik per energjin kontrata B42899 B42553 B41117 B42459 B42882 B41111 B41114 B41113 B89632 2310001