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436 lekë

Komuna Macukull (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice926500012015
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 436
Amount436 lekë
Invoice description2650001 Komuna Macukull Lik. Energji elek. muaji Janar '15. Fat.Nr.621466671 Dt.11.02.2015 Kontr.Nr.A12019 Kodi i Klientit BU0A040007012019.