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493,866 lekë

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

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice4321011352015
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 493,866
Amount493,866 lekë
Invoice description2101135 Njesia Bashk nr 10,lik energji janar 2015,kontrata H 46398,C 5601 C 3002,C 44593