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28,338 lekë

Bashkia Manez (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice11121500012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 28,338
Amount28,338 lekë
Invoice description2150001 tdo0707/bashkia manez/kod2150001/EN ELEKT.60956,74515,59905,73685,58804,59907.74864