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340 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice6926510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Mars Fat.Nr.623942463 Dt.31.03.2015 Kontr.Nr.A14292 Kodi i Klientit BU0A020112014292.