Home Treasury Transactions

687,487 lekë

Bashkia Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice176921410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 687,487
Amount687,487 lekë
Invoice description2141001 shp.energji elektrike nentor 2018, shkrese nr 4967/b dt 26.12.2018, kontr a24559/b24809/b24810/a24811/a24812/a24813/a24814/a24815/a24816/a24820/a29446/a29447/a29447/a29448/a30066/b30067/a30068/a30069/a30070/a30071