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233,745 lekë

Bashkia Shijak (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice72821080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 233,745
Amount233,745 lekë
Invoice descriptionSHTESE FUQIE PER KONTR. C053462 NR SERISE LE320201203078 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707