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19,328 lekë

Komuna Lumas (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice3923050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 19,328
Amount19,328 lekë
Invoice description2305001 Komuna Lumas per energjine kontrbe1b010087041118 fat 622735768 dt 26.02.2015, BE1BO100870411220,BE1BO10087090251,FAT 622735770,622735771