Home Treasury Transactions

1,024 lekë

Komuna Macukull (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice18026500012014
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,024
Amount1,024 lekë
Invoice description2650001 Komuna Macukull Lik.Energji Elek. muaji Nentor. Fat.Nr.618649269 Dt.30.11.2014.Kontr.Nr.A-12019. Kodi Klient.BU0A040007012019.