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52,916 lekë

Komuna Voskop (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice10425060012015
InstitutionKomuna Voskop (1515) 2506001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 52,916
Amount52,916 lekë
Invoice description2506001 KOMUNA VOSKOP KOD KL.KR0B040021047883,KR0B040021047884,KR0B060325051109,KR0B060323047894,KR0B040018047880 ENERGJI MAJ