Home Treasury Transactions

22,031 lekë

Komuna Voskopoje (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice924960012015
InstitutionKomuna Voskopoje (1515) 2496001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 22,031
Amount22,031 lekë
Invoice description2496001 KOM VOSKOPOJE ENERGJI DHJETOR 2014 KR0B060338047899, NR.620307639, KR0B060338047897 NR.620307638, KR0B060338047900 NR620307636, KR0B060338047896 NR620307634