Home Treasury Transactions

3,477 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice15521620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 3,477
Amount3,477 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR FAT NR 622735924 DT 18.02.2015 KONTRATE E 094440