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105,419 lekë

Komuna Vithkuq (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice22124980012014
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 105,419
Amount105,419 lekë
Invoice description2498001 KOMUNA VITHKUQ ENERGJI NENTOR KR0B11001424047869,KR0B110014047867, KR0B110014047864,KR0B110014050727,KR0B110014047865,KR0B110014050753,KR0B110014047867 FAT.618652279,618652274,618652275,618652276,618652278,618652280,617932411