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25,392 lekë

Komuna Moglice (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice5725050012015
InstitutionKomuna Moglice (1515) 2505001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 25,392
Amount25,392 lekë
Invoice description2505001 KOMUNA MOGLICE ENERGJI PRILL 2015 KONTRATA NR.KR0B030003047817;KR0B030003047823;KR0B030003047820; DT.20.04.2015