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60,194 lekë

Komuna Bushat (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice25627640012014
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Sherbime te tjera 60,194
Amount60,194 lekë
Invoice description2764001 KOMUNA BUSHAT FT 11.011.2014 12447914