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1,595 lekë

Komuna Macukull (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice4426500012015
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,595
Amount1,595 lekë
Invoice description2650001 Komuna Macukull Lik. Energji elek. muaji Prill'15. Fat.Nr.625148037 Dt.24.04.2015 Kontr.Nr.A-12019 Kodi i Klientit BU0A040007012019.