Home Treasury Transactions

2,519 lekë

Komuna Macukull (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice3226500012015
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,519
Amount2,519 lekë
Invoice description2650001 Komuna Macukull Lik. Energji elek. muaji Mars '15. Fat.Nr.623942487 Dt.23.03.2015 Kontr.Nr.A12019 Kodi i Klientit BU0A040007012019.