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1,797 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice53321620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 1,797
Amount1,797 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617286807 DT 26.10.2014 KOD E088064