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28,794 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.02.2015
Registered18.02.2015
Invoice2325020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 28,794
Amount28,794 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0B060170047914,KR0A050006029562,KR0B060170047912,KR0B050023047915 ENERGJI JANAR