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228,203 lekë

Bashkia Belsh (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice7321520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 228,203
Amount228,203 lekë
Invoice description2152001 Bashkia Belsh energji kontrat Nr96857,97608,97606,24576,24574,96644,97244,97603,96403,96402,94051,96404,95165,98071,97604