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32,745 lekë

Bashkia Cerrik (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice6921100012020
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 32,745
Amount32,745 lekë
Invoice description2110001 Bashkia Cerrik lidhje e re energjie, fature 7932161, urdher adm 24 dt 7.2.2020