Home Treasury Transactions

1,310 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice7923100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,310
Amount1,310 lekë
Invoice description2310001 Komuna Roshnik 2310001,likujdim kontrate b-41117.fature dt.27.04.2015