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99,970 lekë

Bashkia Manez (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice2021500012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 99,970
Amount99,970 lekë
Invoice description2150001 tdo0707/bashkia manez/kod2150001/EN ELEKT.60956.74515..59905.73685.58804.59907..59904..60951.60949..60950.74864