Home› Treasury Transactions

1,192 lekë

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

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice27026510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,192
Amount1,192 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Gusht Fat.Nr.615560987 Dt.11.09.2014 Nr.Kontr.A014129.