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69,722 lekë

Komuna Vithkuq (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice3924980012015
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 69,722
Amount69,722 lekë
Invoice description2498001 KOMUNA VITHKUQ ENERGJI NR KLIENTI KR0F100006113958.FAT DAT 12.04.2014/12.05.2014/13.06.2014/27.02.2015