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18,300 lekë

Komuna Lunxheri (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6124470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 18,300
Amount18,300 lekë
Invoice description2447001 KOMUNA LUNXHERI,ENERGJI MARS 2015, kontrata nr 65870, 168, 65873,66985,65872,65885,65894.