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20,294 lekë

Mini Bashkia 10 (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice21221011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,294
Amount20,294 lekë
Invoice description2101135 Min Bashkia 10 lik energjia ,shtator 2014 Kont. c41272,shkolla Avni Rustemi