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340 lekë

Komuna Ujemisht (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice7225420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 340
Amount340 lekë
Invoice description2542001 2542001shkolla Tushee energji KU0K170076139170 muaji prill-2015 Ujmisht Kukes