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2,620 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice9726510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,620
Amount2,620 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Prill Kontr.Nr.A14291 Fat.Nr.625148012 Dt.29.04.2015.