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23,138 lekë

Komuna Lunxheri (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6224470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 23,138
Amount23,138 lekë
Invoice description2447001 KOMUNA LUNXHERI,ENERGJI MARS 2015, kontrata nr. 65876,65887,65881,66204,65896,65892,65888.