Home Treasury Transactions

2,704 lekë

Komuna Ulez (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice6926460012015
InstitutionKomuna Ulez (0625) 2646001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,704
Amount2,704 lekë
Invoice description2646001 Komuna Ulez Lik. Energji elek. muaji Maj'15. Kontr.Nr.A-12010 Fat.Nr.626363173 Dt.29.05.2015 Kodi i Klientit BU0A050001012010.