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3,057 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice33626510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,057
Amount3,057 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Nentor Kontr.Nr.A012032 Fat.Nr.618649165 Dt.30.11.2014 Kodi i Klientit BU0A020112012032.