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65,002 lekë

Komuna Vithkuq (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice4724980012015
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 65,002
Amount65,002 lekë
Invoice description2498001 KOMUNA VITHKUQ ENERGJI NR KLIENTI KR0B110014050729.KR0B110014050753.KR0B110024047869.KR0B110014050727.KR0B110014047867.KR0B110014047864.KR0B110014047865.KR0B110014047868.KR0B110019050726 FAT DAT 16.20.31/03.2015