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1,964 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice43321620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 1,964
Amount1,964 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR ENERGJI ELEKTRIKE FT NR 616331215 DT 01.10.2014 KONTR NR E094788