Home Treasury Transactions

340 lekë

Komuna Gurre (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.12.2014
Registered09.12.2014
Invoice29926530012014
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice description2653001 Komuna Gurre Lik.Energji Elek. muaji Nentor.Fat.Nr.618648978 Dt.30.11.2014 Kodi Klient.BU0A020031018506