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30,340 lekë

Bashkia Lac (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2014
Registered11.09.2014
Invoice62921260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description2126001 BASHKIA LAC LIKUIDIM ENERGJIE KOD KLIENTI BUOE 3100094789 FT 614383151DT 12.08.2014