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240,670 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice6523100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 240,670
Amount240,670 lekë
Invoice description2310001 Komuna Roshnik 2310001,likujdim kontrate be1b 42899.42477.41448.42459.41111.41113.41114.42882.41117.89632 akt-rakordim dt.08.05.2015