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17,726 lekë

Komuna Libonik (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice9825020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 17,726
Amount17,726 lekë
Invoice description2502001 KOMUNA LIBONIK KOD KL.KR0B050023047915,KR0B050023047916,KR0B060170047912,KR0B050023047918,KR0B060307051889,KR0B060170047914 ENERGJI MARS