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147,433 lekë

Bashkia Rubik (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered27.05.2015
Invoice13921640012015
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 147,433
Amount147,433 lekë
Invoice description2164001 bashkia rubik per energji prill 2015 kont nr BU0D160039070523,BU0D160039070521,BU0D160039070522,BU0D160015065548,BU0D160006070040, fat nr 62514853,625148512,625148514,625148593,625148485