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1,276 lekë

Komuna Xiber (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice4826550012015
InstitutionKomuna Xiber (0625) 2655001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,276
Amount1,276 lekë
Invoice description2655001 Komuna Xiber Lik.Energji elek. muaji Mars '15.Kontr.Nr.A-12028 Fat.Nr.623943151 Dt.23.03.2015 Kodi Klient. BU0A350007012028.