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209,605 lekë

Komuna Lukove (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered24.02.2015
Invoice11.27300012015
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 209,605
Amount209,605 lekë
Invoice description2730001 lik nga kom lukove kontratat GJ0B2020099045823,GJ0B2020099045823,GJ0B20020045813,GJ0B2020018045799,GJ0B20022045727