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6,853 lekë

Zyra e Punes Mat (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice10810250252014
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 6,853
Amount6,853 lekë
Invoice description1025025 Zyra e Punes Mat Lik. Energji elek. muaji Nentor Fat.Nr.618648801 Dt.30.11.2014 Kodi i Klientit BU0A010033001964 Kontr.Nr.A1964.