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6,047 lekë

Komuna Gurre (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice1226530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 6,047
Amount6,047 lekë
Invoice description2653001 Komuna Gurre Lik. Energji elek. muaji Dhjetor Kontr.Nr.A12004 Fat.Nr.619557371 Dt.25.12.2014 Kodi i Klientit BU0A020024012004.