Home Treasury Transactions

7,929 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice33826510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 7,929
Amount7,929 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Nentor Kontr.Nr.A014129 Fat.Nr.619115733 Dt.10.12.2014 Kodi i Klientit BU0A020014014129.