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7,289 lekë

Komuna Baz (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice8426470012015
InstitutionKomuna Baz (0625) 2647001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 7,289
Amount7,289 lekë
Invoice description2647001 Komuna Baz Lik.Energji Elek. muaji Maj'15 + Kamate sistemi Janar-Shkurt '15 .Fat.Nr.625869061 Dt.22.05.2015 Kontr.Nr.A-12006 Kodi Klient.BU0A050013012006.