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289,385 lekë

Bashkia Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice177821410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 289,385
Amount289,385 lekë
Invoice description2141001 shp.energji elektrike nentor 2018, shkrese nr 4967/b dt 26.12.2018, kontr a94555/a94557/a94558/a94559/a94560/a94562/a94563/a94564/a94565/a94566/a94567/a94568/a94571/a94919/a94928/a95192/a95194/a95196/a95197/a95203 a94555/