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522,488 lekë

Mini Bashkia 8 (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice791011372015
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 522,488
Amount522,488 lekë
Invoice description2101137 Min Bashkia 8 lik energji elektrike,Prill,nr kontr A 10380,A 3000,A 62157,A 68806,a 72047 A 72745,A 77377,P 65002,P 65003,P 73540