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340 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice9526510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice description2651001 Komuna Lis Lik. Energi elek. muaji Prill Kontr.Nr.A14135 Fat.Nr.625148018 Dt.24.04.2015.