Home Treasury Transactions

177,889 lekë

Bashkia Orikum (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5921580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 177,889
Amount177,889 lekë
Invoice description2158001 PAGESE ENERGJIE JANAR 2015 BASHKIA ORIKUM 2158001 KODI B056886;B056888;B056887;B056885;B056881;B056880;B056879