Home Treasury Transactions

3,460 lekë

Komuna Lumas (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice6123050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 3,460
Amount3,460 lekë
Invoice description2305001 komuna lumas 2305001 per energjine kontr41656 dt 20.03.2015