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3,863 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice10026510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,863
Amount3,863 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Prill Kontr.Nr.A14129 Fat.Nr.625147957 Dt.28.04.2015.