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1,494 lekë

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

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice30126510012014
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 Tetor Fat.Nr.616983357 Dt.20.10.2014 Kontr.Nr.A012032.