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88,801 lekë

Bashkia Rubik (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.05.2015
Registered21.04.2015
Invoice10221640012015
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 88,801
Amount88,801 lekë
Invoice description2164001 bashkia rubik per energji mars 2015 kont nr BU0D160005070037,BU0D160039070527,BU0D160003065473,BU0D160006070528,BU0D160032070055,nr fat 623942921,623942948,623942917,623942924,623942945