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1,613 lekë

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

Payment record

Executed12.11.2015
Registered12.11.2015
Invoice15610050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,613
Amount1,613 lekë
Invoice description1005075 Bordi i Kullimit Diber - Mat Lik. Energji elek. muaji Tetor '15. Fat.Nr.631957959 Dt.13.10.2015 Kontr.Nr.A0325 Kodi i Klientit BU0A010036000325.