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103,697 lekë

Komuna Lukove (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice3327300012015
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 103,697
Amount103,697 lekë
Invoice description2730001 lik nga kom lukove kontratat GJOB2020099045823 GJOB020020045813 GJOB020018045799 GJOB020022045727 GJOB020102045297