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4,082 lekë

Komuna Macukull (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice1926500012015
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 4,082
Amount4,082 lekë
Invoice description2650001 Komuna Macukull Lik. Energji elek. muaji Shkurt Fat.Nr.622736407 Dt.23.02.2015 Kontr.Nr.A12019 Kodi i Klientit BU0A040007012019.