Home Treasury Transactions

90,954 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice1462162012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 90,954
Amount90,954 lekë
Invoice description2162001 BASHKIA MAMURRAS PGUAR FT NR 622735923 DT 24.02.2015 KONTRATE E096061