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5,740 lekë

Komuna Qukes (0821)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice60/25860012005
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 5,740
Amount5,740 lekë
Invoice description2586001 KOMUNA QUKES,LIKUJDI FATURE ENERGJI ELEKTRIKE ,NENTOR,DHJETOR 2014,JANAR 2015,KONTRATAT EL0V 200062112103,EL0V 200101110154,EL0V200049136965,EL0V20063241963,EL0V 200028240850,EL0V 270020240701.