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23,316 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice5525020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 23,316
Amount23,316 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0A050006029562,KR0B060170047914,KR0B060307051889,KR0A050006120733 ENERGJI SHKURT