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386 lekë

Komuna Lekaj (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice6924700012015
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 386
Amount386 lekë
Invoice description2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 617287310 KOD 38809 DT 26.10.2014