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340 lekë

Komuna Baz (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice6926470012015
InstitutionKomuna Baz (0625) 2647001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice description2647001 Komuna Baz Lik.Energji Elek. muaji Prill '15.Fat.Nr.625148059 Dt.15.04.2015 Kontr.Nr.A-14250 Kodi Klient.BU0A050032014250.