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47,287 lekë

Komuna Vithkuq (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice6024980012015
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 47,287
Amount47,287 lekë
Invoice description2498001 KOMUNA VITHKUQ ENERGJI PRILL KR0B110014050727,KR0A110014047864,KR0B110014047865, KR0B110014047867,KR0B110014050753,KR0B110024047869, KR0B110014050729, KR0B110019050726, KR0B110014047868