Home Treasury Transactions

3,662 lekë

Bashkia Lac (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2014
Registered11.09.2014
Invoice63321260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 3,662
Amount3,662 lekë
Invoice description2126001 BASHKIA LAC LIKUIDIM ENERGJIE KOD KLIENTI BUOE 310041081501 FT 613922254 DT 28.07.2014