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4,401 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice52421620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 4,401
Amount4,401 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 616983376 DT 20.10.2014 KOD E095929