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1,108 lekë

Komuna Macukull (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice4726500012015
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,108
Amount1,108 lekë
Invoice description2650001 Komuna Macukull Lik. Energji elek. muaji Maj'15. Fat.Nr.625869056 Dt.23.05.2015 Kontr.Nr.A-12019 Kodi i Klientit BU0A040007012019.