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117,673 lekë

Komuna Qukes (0821)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice12325860012015
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 117,673
Amount117,673 lekë
Invoice description2586001 KOMUNA QUKES,ENERGJI ELEKTRIKE PRILL-MAJ 2015 NR.KONTRATE 240001,136970,116607,136963,112103,136965,110154,241963,240850,240701,110854