Home Treasury Transactions

1,108 lekë

Komuna Lumas (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice11923050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,108
Amount1,108 lekë
Invoice description2305001 komuna lumas per energjine kl41123 dt 26.05.2015