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340 lekë

Komuna Lenie (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice2124350012015
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description2435001 Fat.nr.622747045 dt:28.02.2015