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39,195 lekë

Bashkia Kamez (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice35521660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 39,195
Amount39,195 lekë
Invoice description2166001 Bashkia Kamez Lidhje kontrate per palestren bathore fat.nr.562 dt.11.092014 seria 16888986 urdher 230 dt.11.09.2014