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16,738 lekë

Komuna Lunxheri (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice8624470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 16,738
Amount16,738 lekë
Invoice description2447001 KOMUNA LUNXHERI,energji prill 2015 kontrataa nr 65876/65887/65881/66204/65896/65892/65888