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180,946 Albanian lekë

Bashkia Tirana (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed12.08.2022
Registered08.08.2022
Invoice289721010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 180,946
Amount180,946 Albanian lekë
Invoice description2101001 Bashkia Tiane Lidhje e re shkolla Dalip Topi Shkolla Tip IV sheshi D2 fat 402/2022 dt.29.07.22 serial L320220727517 dt.29.07.22