Home Treasury Transactions

23,918 lekë

Komuna Ujemisht (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice6925420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 23,918
Amount23,918 lekë
Invoice description2542001 energji KU0K170076139401 debi2007-mars-2015 Ujmisht Kukes