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78,802 lekë

Komuna Lukove (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice3827300012015
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 78,802
Amount78,802 lekë
Invoice description2730001 LIK ENERGJIE KOM LUKOVE KONTRATAT GJ0B020043045589 GJ0B020029045517 GJ0020028045475 GJ0B020102045301 GJ0B020024045287