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24,305 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice525020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 24,305
Amount24,305 lekë
Invoice description2502001 KOMUNA LIBONIK KOD.KL.KR0B060170047912,KR0B020014047911,KR0A050006120733,KR0B050023047916,KR0B060307051889,KR0B050023047918 ENERGJI DHJETOR