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6,033 lekë

Komuna Lenie (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice7024350012015
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 6,033
Amount6,033 lekë
Invoice description2435001 Fat.nr.625868341,625868340,625868342,625868343 dt:26.05.2015