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3,538 lekë

Komuna Buz (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice79/27850012015
InstitutionKomuna Buz (1134) 2785001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 3,538
Amount3,538 lekë
Invoice description2785001 KONTR 14515,15334 66842 KOMUNA BUZ