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11,494 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.02.2015
Registered18.02.2015
Invoice2425020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 11,494
Amount11,494 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0B060307051889,KR0B050023047916,KR0A050006120733,KR0B020014047911 ENERGJI JANAR