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340 lekë

Komuna Gurre (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice4926530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice description2653001 Komuna Gurre Lik. Energji elek. muaji Shkurt Fat.Nr.622735862 Dt.24.02.2015 Kontr.Nr.A12753 Kodi i Klientit BU0A020037012753.