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1,662 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice16421620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 1,662
Amount1,662 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR FT NR 623943060 DT 26.03.2015KONTRATE E087516