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83,378 lekë

Komuna Libofsh (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice9824110012015
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 83,378
Amount83,378 lekë
Invoice description2411001 K Libofshe Fier nr F11B040006049038