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143,720 lekë

Bashkia Belsh (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.07.2015
Registered13.07.2015
Invoice14121520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 143,720
Amount143,720 lekë
Invoice description2152001 Bashkia Belsh energji kontrat D96857.97608.97606.24257.24254.96644,96404,92604,95165.98701,97604.97603,96402.94051