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3,169,948 lekë

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

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice18021011432014
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,169,948
Amount3,169,948 lekë
Invoice description2101143 Min Bashk nr 9 Lik energji kamate 2014 kontr 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,10368 permbledhese 26.12.2014