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3,746 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice4726510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,746
Amount3,746 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Shkurt Fat.Nr.622735851 Dt.26.02.2015 Kontr.Nr.A014129 Kodi i Klientit BU0A020014014129.