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8,668 lekë

Komuna Baz (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice18626470012014
InstitutionKomuna Baz (0625) 2647001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 8,668
Amount8,668 lekë
Invoice description2647001 Komuna Baz Lik. Energji Elek. muaji Tetor.Fat.Nr.617286925 Dt.26.10.2014 Kodi Klient. BU0A050013012006.