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32,745 lekë

Bashkia Tirana (3535)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed02.11.2020
Registered29.10.2020
Invoice305221010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 32,745
Amount32,745 lekë
Invoice description2101001 Bashkia Tirane Pagese lidhje e ere energjie ndertim i rruge Enver Preza dhe degezimet e saj Kontrata .L1202000924771 date 07.10.20 fatura 85646859 date 15.10.2020 shkresa nr.36088 date 20.10.2020