Home› Treasury Transactions

2,234 lekë

Bashkia Ballsh (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.09.2015
Registered17.09.2015
Invoice8921310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 2,234
Amount2,234 lekë
Invoice description2131001 PAGESE PER OSHEE FAT GUSHT 2015 KODI KLIENTIT F11D180057129611 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Bashkia Ballsh (0924) S A R D O 20,534,250