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2,519 lekë

Komuna Baz (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice6826470012015
InstitutionKomuna Baz (0625) 2647001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,519
Amount2,519 lekë
Invoice description2647001 Komuna Baz Lik.Energji Elek. muaji Prill '15.Fat.Nr.625148057 Dt.14.04.2015 Kontr.Nr.A-19091 Kodi Klient.BU0A050030019091.