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1,058 lekë

Komuna Lis (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice26726510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,058
Amount1,058 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Shtator Fat.Nr.616331364 Dt.01.10.2014 Nr.Kontr.A012033.