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948 lekë

Komuna Buz (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered20.04.2015
Invoice45/27850012015
InstitutionKomuna Buz (1134) 2785001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 948
Amount948 lekë
Invoice description2785001 KONTR 6928,6932,6926 KOMUNA BUZ