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767,435 lekë

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

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice6021011432015
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 767,435
Amount767,435 lekë
Invoice description2101143 Min Bashkia 9 energjia kontrata 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,10368 prill 2015