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26,104 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.03.2015
Registered05.03.2015
Invoice3725020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 26,104
Amount26,104 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0A050016029563 ,KR0A050004627411 ENERGJI JANAR 2015