Home Treasury Transactions

4,955 lekë

Komuna Gurre (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice8426530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 4,955
Amount4,955 lekë
Invoice description2653001 Komuna Gurre Lik. Energji elek. muaji Prill'15.Fat.Nr.625147962 Dt.20.04.2015 Kontr.Nr.A-12004 Kodi i Klientit BU0A020024012004.