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743,967 lekë

Mini Bashkia 3 (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice5421011392015
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 743,967
Amount743,967 lekë
Invoice description2101139 Min Bashk Nr 3 Lik energji kontr TR2P120023011920,15013705,58066969,TR2I020022074951,TR2P120066090277,8090326,160007078848,4071676,3064439,4072100,12002200663