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1,680 lekë

Bordi i Kullimit Diber - Mat (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice10010050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,680
Amount1,680 lekë
Invoice description1005075 Bordi i Kullimit Diber - Mat Lik. Energji elek. muaji Qershor '15. Fat.Nr.627319535 Dt.12.06.2015 Kontr.Nr.A0325 Kodi i Klientit BU0A010036000325.