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1,780 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice33726510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Nentor Kontr.Nr.A014291 Fat.Nr.618649166 Dt.30.11.2014 Kodi i Klientit BU0A020112014291.