Home Treasury Transactions

24,139 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice12825020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 24,139
Amount24,139 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0A050006029562,KR0B050023047915,KR0B060170047912,KR0A050006120733 ENERGJI MAJ