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46,813 lekë

Bashkia Manez (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice8521500012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 46,813
Amount46,813 lekë
Invoice description2150001 tdo0707/bashkia manez/kod2150001/EN ELEKT.60958.74515..59905.73685.58804.59907..59904..60951.60949..60950.74864