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143,780 lekë

Bashkia Orikum (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice11421580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 143,780
Amount143,780 lekë
Invoice description2158001 BASHKIA ORIKUM 2158001 PAGESE ENERGJIE PRILL-MAJ 2015 B056879;B056881;B056880;B056887;B056885;B056886;B056888