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32,745 lekë

Bashkia Durres (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice14321070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 32,745
Amount32,745 lekë
Invoice descriptionLIDHJE KONTRATE E RE RRG KASHTA KUNTRIT, LIK FAT 69/2022 DT 23.2.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707