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75,454 lekë

Komuna Voskopoje (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2224960012015
InstitutionKomuna Voskopoje (1515) 2496001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 75,454
Amount75,454 lekë
Invoice description2496001 2496001 KOM.VOSKOPOJE ENERGJI KR0B060338047897 NR.616745067, 619119355 KR0B060338047896 NR.612836263, 616745064, 619119353 KR0B060338047899 NR.616745069, 619119351, 610760454 KR0B060338047900 NR.616745065, 619119352, 612836264