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280,790 lekë

Komuna Bushat (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice7927640012015
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 280,790
Amount280,790 lekë
Invoice description2764001 KOMUNA BUSHAT , kontr b065040/37/39/41/42/60/44/57/58/55/53/54/59/45/43/56 b67141/b68572/95147/14582 shkurt 2015