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22,712 lekë

Komuna Voskopoje (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice13824960012014
InstitutionKomuna Voskopoje (1515) 2496001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 22,712
Amount22,712 lekë
Invoice description2496001 KOMUNA VOSKOPOJE ENERGJI NR KLIENTI KR0B060338047896 LEK 4468 .KR0B060338047900 LEK18244 FAT DAT 26.10.2014