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1,494 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice11526510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,494
Amount1,494 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Maj Fat.Nr.625869036 Dt.19.05.2015 Kontr.Nr.A12032.