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3,477 lekë

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

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice2826510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,477
Amount3,477 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Janar Fat.Nr.621466472 Dt.11.02.2015 Kontr.Nr.A12032.