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3,124 lekë

Komuna Lis (0625)CEZ SHPERNDARJE

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice16626510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category Elektricitet 3,124
Amount3,124 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Maj Nr.Kontr.A014129 Fat.Nr.611626480 Dt.01.06.2014.