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436 lekë

Komuna Gurre (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.02.2015
Registered18.02.2015
Invoice2326530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 436
Amount436 lekë
Invoice description2653001 Komuna Gurre Lik. Energji Elek. muaji Janar V'15.Kontr.Nr.A-12753 Fat.Nr.621466094 Dt.11.02.2015. Kodi Klient BU0A020037012753.