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554 lekë

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

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice14810050752014
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 554
Amount554 lekë
Invoice description1005075 Bordi i Kullimit Mat Lik. Energji Elek. muaji Tetor. Fat.Nr.616983254 Dt.20.10.2014 Kodi Klient.BU0A010036000325