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4,521 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice8521620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 4,521
Amount4,521 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGAUR FT NR 620911203 DT 29.01.2015 KONTR E087513