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931,262 lekë

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

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice2921011432015
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 931,262
Amount931,262 lekë
Invoice description2101143 Min Bashkia 9 energjia kontrata 192647 10371,44100,157687,45803,7239,45804,242466,15812,110185,2995,53409,10368,10371,44100,157687,45803,7239 janar 2015