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53,746 lekë

Bashkia Tirana (3535)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed23.03.2022
Registered11.03.2022
Invoice70621010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 53,746
Amount53,746 lekë
Invoice description2101001 Bashkia Tirane rritje fuqi energjie obj Kopshti Gurre nr LE120220131062 kont TR 3M120007436562 prev 11.02.22 fat 64/2022 dt.17.02.22