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208,787 lekë

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

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice9621011392015
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 208,787
Amount208,787 lekë
Invoice description2101139 Min Bashk Nr 3 Lik energji kontr TR2P160003064439,120058066969,160007078848