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12,529 lekë

Komuna Lumas (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice1823050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 12,529
Amount12,529 lekë
Invoice description2305001 komuna lumas per energjine janar 2015 kontrata nrBE1BO10087041118, BE1BO10087041120,BE1B010102041123,BE1BO10099041124,BE1BO10066041656,BE1BO10087090251