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19,459 lekë

Komuna Lunxheri (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice8524470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 19,459
Amount19,459 lekë
Invoice description2447001 KOMUNA LUNXHERI,energji PRILL 2015 kontrataa nr 65870, 168, 65873,66985,65872,65885,65894