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13,674 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice8021620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 13,674
Amount13,674 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUARFT NR 621466161 DT 11.02.2015 KONTRATE E094440