Home Treasury Transactions

2,183 lekë

Komuna Lis (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice9826510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,183
Amount2,183 lekë
Invoice description2651001 Komuna Lis Lik. Energji elek. muaji Prill Kontr.Nr.A12033 Fat.Nr.625148011 Dt.19.04.2015.