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57,195 lekë

Komuna Bushat (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice4627640012015
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Sherbime te tjera 57,195
Amount57,195 lekë
Invoice description2764001 KOMUNA BUSHAT FAT 16886489 DT 20.02.2015