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340 lekë

Komuna Lis (0625)CEZ SHPERNDARJE

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice16726510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Maj Nr.Kontr.A014130 Fat.Nr.611626482 Dt.01.06.2014.