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31,295 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice8223100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 31,295
Amount31,295 lekë
Invoice description2310001 Komuna Roshnik 2310001,likujdim kontrate be1b-42253.41116.sipas aktrakordimit dt.08.05.2015