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48,851 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice35525020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 48,851
Amount48,851 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0A050006029562,KR0B060170047914,KR0A050016029563,KR0B050023047915 ENERGJI NENTOR