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143,745 lekë

Bashkia Shijak (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed21.01.2021
Registered15.01.2021
Invoice2021080012021
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 143,745
Amount143,745 lekë
Invoice description2108001 BASHKIA DU2C020023054032 PREVE LE320210111016 DT 15.01.2021