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401,915 lekë

Bordi i Kullimit Lushnje (0922)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice7810050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 401,915
Amount401,915 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa xhirojme ne llog. energji elektrike prill 2015, kontr.157182,89012,111202,154965,155099