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3,098,454 lekë

Mini Bashkia 9 (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice179121011432014
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,098,454
Amount3,098,454 lekë
Invoice description2101143 Min Bashk nr 9 Lik energji shkolla Hasan Vogli kont.2995 fat.permbledhese dt.29.12.2014