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10,449 lekë

Bashkia Sukth (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice25021510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 10,449
Amount10,449 lekë
Invoice description2151001 ENERGJI TETOR PER KONTR. C69989 NR FATURE 617287407/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/