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4,286 lekë

Komuna Lenie (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice5524350012015
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 4,286
Amount4,286 lekë
Invoice description2435001 Fat.nr.625146917,625146916,625146919 dt:27.04.2015