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9,692 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice11710250252014
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 9,692
Amount9,692 lekë
Invoice description1025025 Zyra e Punes Mat Lik. Energji elek. muaji Dhjetor Kontr.Nr.A1964 Fat.Nr.619557258 Dt.25.12.2014 Kodi i Klientit BU0A010033001964.