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59,747 lekë

Bashkia Rubik (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.05.2015
Registered21.04.2015
Invoice10321640012015
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 59,747
Amount59,747 lekë
Invoice description2164001 bashkia rubik per energji mars 2015 kont nr BU0D1600060533,BU0D160015078915,BU0D1600015069117,BU0D16026070051,BU0D160005070038 fat nr 623942926,623942932,623942933,623942941,623942922