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1,259 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice25826510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,259
Amount1,259 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Gusht Fat.Nr.615063053 Dt.29.08.2014 Nr.Kontr.A012032.