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340 lekë

Bashkia Ballsh (0924)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice149921310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 340
Amount340 lekë
Invoice description2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT. 290957606 NGA BASHKIA MALLAKASTER