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340 lekë

Komuna Baz (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice5726470012015
InstitutionKomuna Baz (0625) 2647001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice description2647001 Komuna Baz Lik. Energji elek. muaji Mars '15.Fat.Nr.623942513 Dt.14.03.2015 Nr.Kontr.A-14250 Kodi Klient.BU0A050032014250.