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41,022 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice12225020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 41,022
Amount41,022 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0B060307051889,KR0A050006120733,KR0B050023047918,KR0B060170047912,KR0B050023047915,KR0B050023047916