Home› Treasury Transactions

2,200 lekë

Komuna Suc (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice7926520012015
InstitutionKomuna Suc (0625) 2652001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,200
Amount2,200 lekë
Invoice description2652001 Komuna Suç Lik.Energji elek. muaji Prill'15.Fat.Nr.625147953 Dt.28.04.2015.Kontr.Nr.A-012000 Kodi Klient.BU0A020001012000.