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68,273 lekë

Bashkia Manez (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice332150012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 68,273
Amount68,273 lekë
Invoice description2150001 tdo0707/bashkia manez/kod2150001/EN ELEKT.JANAR 60958. NDRICIM RRUGOR JANAR 2015 74864