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57,002 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice12125020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 57,002
Amount57,002 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0A050006029562,KR0A050016029563,KR0B060170047914,KR0B020014047911 ENERGJI PRILL