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6,467 lekë

Komuna Gurre (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice4726530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 6,467
Amount6,467 lekë
Invoice description2653001 Komuna Gurre Lik. Energji elek. muaji Shkurt Fat.Nr.622735858 Dt.18.02.2015 Kontr.Nr.A12004 Kodi i Klientit BU0A020024012004.