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41,887 lekë

Komuna Lunxheri (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice19524470012014
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 41,887
Amount41,887 lekë
Invoice description2447001 Komuna Lunxheri, energji elektrike , kontrata 870.869.873.872.985.894.892.888.065885.065887.065876.065881.066204.065896