Home Treasury Transactions

23,956 lekë

Komuna Xiber (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice5026550012015
InstitutionKomuna Xiber (0625) 2655001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 23,956
Amount23,956 lekë
Invoice description2655001 Komuna Xiber Lik.Energji elek. muaji Mars '15.Kontr.Nr.A-12026 Fat.Nr.623943149 Dt.23.03.2015 Kodi Klient. BU0A350007012026.