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22,694 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice5625020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 22,694
Amount22,694 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0B050023047918,KR0B050023047916,KR0B050023047915,KR0B020014047911 ENERGJI SHKURT