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2,359 lekë

Komuna Buz (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice59/27850012015
InstitutionKomuna Buz (1134) 2785001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 2,359
Amount2,359 lekë
Invoice description2785001 KONTR 14515. 15334 KOMUNA BUZ