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8,099 lekë

Komuna Lenie (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice3024350012015
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 8,099
Amount8,099 lekë
Invoice description2435001 Fat.nr.623941366,623941367,623941365,623941364 dt:26.03.2015