Home Treasury Transactions

3,813 lekë

Komuna Baz (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice5626470012015
InstitutionKomuna Baz (0625) 2647001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,813
Amount3,813 lekë
Invoice description2647001 Komuna Baz Lik. Energji elek. muaji Mars '15.Fat.Nr.623942507 Dt.13.03.2015 Nr.Kontr.A-19091 Kodi Klient.BU0A050030019091.