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50,345 lekë

Komuna Vithkuq (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice3624980012015
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 50,345
Amount50,345 lekë
Invoice description2498001 KOM VITHKUQ ENERGJI KONTR.B50727 NR.622742795, B47864 NR.622742792, B47865 NR.622742791, B47867 NR.622742790, B50726 NR.622742799, B47868 NR.622742798, B47869 NR.622742801, B50753 NR.622742803, B50729 NR.622742800