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242 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice13725020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 242
Amount242 lekë
Invoice description2502001 KOMUNA LIBONIK KAMAT VONESA PER KONTRATEN KR0A050004627411