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3,158 lekë

Bashkia Lac (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2014
Registered11.09.2014
Invoice63121260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 3,158
Amount3,158 lekë
Invoice description2126001 BASHKIA LAC LIKUIDIM ENERGJIE KOD KLIENTI BUOE 260035094462 FT 613922692 dt 28.07.2014