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1,444 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice34126510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,444
Amount1,444 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Nentor Kontr.Nr.A012033 Fat.Nr.618649164 Dt.30.11.2014 Kodi i Klientit BU0A020112012033.