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143,745 lekë

Bashkia Belsh (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.02.2020
Registered06.02.2020
Invoice5821520012020
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 143,745
Amount143,745 lekë
Invoice description2152001 Bashkia Belsh 2152001 lidhje e re ft nr 97 seri 79325295