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7,895 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice52621620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 7,895
Amount7,895 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617927818 DT 11.11.2014 KOD E087515