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47,709 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice12925020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 47,709
Amount47,709 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0B060170047914,KR0B060307051889,KR0B050023047918,KR0B050023047916,KR0A050016029563 ENERGJI MAJ