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6,266 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice9126510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 6,266
Amount6,266 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Mars Kontr.Nr.A14129 Fat.Nr.623942407 Dt.28.03.2015.