Home Treasury Transactions

295,398 lekë

Bashkia Belsh (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice19921520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 295,398
Amount295,398 lekë
Invoice description2152001 Bashkia belsh energji kontrat EL0D170017096857.097608,097608,096857,095733,095733.095195,097827,095195.097827,095195,097827,097828.094827,097828,094827,097828,094827,097704,097704