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5,606 lekë

Komuna Lekaj (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice6824700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 5,606
Amount5,606 lekë
Invoice description2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 617929397 KOD 32407,FAT 61792946 KOD 38902,FAT 617929467 KOD 32404 FAT 617929573 KOD 38905 DT 11.11.2014