Home Treasury Transactions

1,382,114 lekë

Bashkia Divjake (0922)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice86021470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 1,382,114
Amount1,382,114 lekë
Invoice description2147001 Bashkia Divjake 2147001 en.el.sipas faturave nentor 2018 per kontratat e Divjake dhe njesive administrative Terbuf,Gradisht,Remas,Grabian sipas permbledheses bashkelidhur,63993,54175,54179,54177,59178,56207,54172,54178,54173,55215,