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2,620 lekë

Komuna Komsi (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered12.06.2015
Invoice13126450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,620
Amount2,620 lekë
Invoice description2645001 Komuna Komsi Lik. Energji elek. muaji Maj Kontr.Nr.A18502 Fat.Nr.626363134 Dt.28.05.2015 Kodi i Klientit BU0A010005018502.