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138,816 lekë

Bashkia Rubik (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice5821640012015
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 138,816
Amount138,816 lekë
Invoice description2164001 bashkia rubik per energji janr 2015 kont nr BU0D16005070037,BU0D160006070528,BU0D160006070533 fat nr 621467343,621467347,621467345