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340 lekë

Komuna Macukull (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice17926500012014
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice description2650001 Komuna Macukull Lik.Energji Elek. muaji Nentor. Fat.Nr.618649270 Dt.30.11.2014.Kontr.Nr.A-12018. Kodi Klient.BU0A040007012018.