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11,877 lekë

Bashkia Lac (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2014
Registered11.09.2014
Invoice63421260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 11,877
Amount11,877 lekë
Invoice description2126001 BASHKIA LAC LIKUIDIM ENERGJIE KOD KLIENTI BUOE 310099098616 FT 614383149 DT 12.08.2014