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5,396 lekë

Komuna Ulez (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice20226460012014
InstitutionKomuna Ulez (0625) 2646001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 5,396
Amount5,396 lekë
Invoice description2646001 Komuna Ulez Lik. Energji elek. muaji Nentor Kontr.Nr.A12009 Fat.Nr.619116003 Dt.10.12.2014.