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48,182 lekë

Bashkia Sukth (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice30221510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 48,182
Amount48,182 lekë
Invoice description2151001 ENERGJI PER KOTRATEN C57804 SIPAS AKTRAKORDIMI DT 22.12.14 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/