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39,703 lekë

Bashkia Orikum (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice19321580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 39,703
Amount39,703 lekë
Invoice description2158001 BASHKIA ORIKUM 2158001 PAGESE ENERGJIE GUSHT 2014 KONTRATA B56879,B56880,B56881,B56885,B56886,B56887