Home Treasury Transactions

29,582 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice30125020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 29,582
Amount29,582 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0B060170047912,KR0A050006120733,KR0B050023047916,KR0B050023047918 ENERGJI TETOR