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1,374 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice53421620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 1,374
Amount1,374 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617460269 DT 30.10.20143