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4,069 lekë

Komuna Lumas (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice11623050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 4,069
Amount4,069 lekë
Invoice description2305001 komuna lumas per energjine kl 41120 41118 dt 16.05.2015