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18,160 lekë

Komuna Rukaj (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice5226480012015
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 18,160
Amount18,160 lekë
Invoice description2648001 Komuna Rukaj Lik. Energji elek. muaji Mars '15. Kontr.Nr.A-13273 Fat.Nr.623942479 Dt.21.03.2015 Kodi i Klientit BU0A030014013273.