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441,960 lekë

Bashkia Orikum (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice11521580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 441,960
Amount441,960 lekë
Invoice description2158001 BASHKIA ORIKUM 2158001 PAGESE ENERGJIE PRILL-MAJ 2015 B056878;B078967;B103694;B103504;B104190;B103693;B104613;B106952;B303347;B103637;B04587;B304561;B304588;B303351;B104562;B103702;B103703;B103608;B103699