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3,326 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice4126510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,326
Amount3,326 lekë
Invoice description2651001 Komuna Lis Lik. Energji. elek. muaji Shkurt Fat.Nr.622736212 Dt.17.02.2015 Kontr.Nr.A012032 Kodi i Klientit BU0A020112012032.