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18,555 lekë

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

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice17610050752014
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 18,555
Amount18,555 lekë
Invoice description1005075 Bordi i Kullimit Mat Lik. Energji Elek. muaji Nentor + Dety. e prapambetura.Fat.Nr.618648817 Dt.30.11.2014Nr.Kontr.A-325 Kodi Klienti BU0A010036000325.