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772 lekë

Komuna Xiber (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice7926550012015
InstitutionKomuna Xiber (0625) 2655001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 772
Amount772 lekë
Invoice description2655001 Komuna Xiber Lik. Energji elek. muaji Maj'15. Fat.Nr.625869026 Dt.13.05.2015.Kontr.Nr.A-15463 Kodi Klient.BU0A020081015463.