Home› Treasury Transactions

365,330 lekë

Bashkia Koplik (3323) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice4121300012020
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 365,330
Amount365,330 lekë
Invoice description2130001 Bashki M.Madhe ( En.Elek.Bashkia.zjf e pyjore Dhjetor 2019)Kont.E77666 E84503.509.517.532.537.542 E93970.972.973.974 E71092 E84538 E82930