Home Treasury Transactions

340 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice11326510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Maj Fat.Nr.625869042 Dt.25.05.2015 Kontr.Nr.A14135.