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202,725 lekë

Mini Bashkia 11 (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice18521011382014
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 202,725
Amount202,725 lekë
Invoice description2101138 Min Bashk Nr 11 Lik energji kontr F225594,f104619,f104299,f128395,f232779,f240327,f53909,f55696,f179340,f130821,f191055.f257508 muaji shtator 2014 si dhe F191055,53909 per korrik gusht 2014