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37,622 lekë

Komuna Moglice (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice16825050012014
InstitutionKomuna Moglice (1515) 2505001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 37,622
Amount37,622 lekë
Invoice description2505001 KOMUNA MOGLICE ENERGJI KLIENTI NR.KR0B030003047967;KR0B030003047821;KR0B030003047819;KR0B030003047822;NENTOR 2014