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340 lekë

Komuna Ulez (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice20326460012014
InstitutionKomuna Ulez (0625) 2646001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice description2646001 Komuna Ulez Lik. Energji elek. muaji Nentor Kontr.Nr.A12331 Fat.Nr.618649273 Dt.30.11.2014.