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279,683 lekë

Bashkia Belsh (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice4121520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 279,683
Amount279,683 lekë
Invoice description2152001 Bashkia Belsh shpenzime energji kontrat El0D170017096857,El0D170002097608,El0D170002097606