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327,837 lekë

Bashkia Orikum (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice19421580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 327,837
Amount327,837 lekë
Invoice description2158001 BASHKIA ORIKUM 2158001 PAGESE ENERGJIE GUSHT 2014 KONTRATA B78967,B103504,B103637,B103693,B103694,B103702,B104190,B104562,B104613,B106952,B303347,B303351,B304561,B304587,B304588,B056878