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5,140 lekë

Komuna Komsi (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice5826450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 5,140
Amount5,140 lekë
Invoice description2645001 Komuna Komsi Lik. Energji elek. muaji Shkurt Fat.Nr.622735496 Dt.24.02.2015 Kontr.A12375 Kodi i Klientit BU0A010006012375.