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115,364 lekë

Komuna Baldushk (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.03.2015
Registered27.03.2015
Invoice2027970012015
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 115,364
Amount115,364 lekë
Invoice description2797001 Komuna Baldushk Energjia Kontrata M436582 energji permbledhese fatura dt27.03.2015 kont M436589,M436586,M436587,M436583,M436582