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38,218 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice35625020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 38,218
Amount38,218 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0B060170047912,KR0A050006120733,KR0B050023047916,KR0B050023047918 ENERGJI NENTOR