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2,040 lekë

Komuna Lekas (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice2324970012015
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 2,040
Amount2,040 lekë
Invoice description2497001 KOMUNA LEKAS ENERGJI NR KLIENTI KR0B110036047905 KR0B110038047904.KR0B110028047902JANAR SHKURT 2015 FAT DAT 11.02.2015 13.02.2015,26.02.20415