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17,940 lekë

Komuna Bushat (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice30527640012014
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Sherbime te tjera 17,940
Amount17,940 lekë
Invoice description2764001 KONTRATE FT 16886355 DT 22.12.2014