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2,150 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice34726510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,150
Amount2,150 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Dhjetor Kontr.Nr.A012032 Fat.Nr.619557513 Dt.25.12.2014 Kodi i Klientit BU0A020112012032.