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26,337 lekë

Komuna Lukove (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice9327300012015
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 26,337
Amount26,337 lekë
Invoice description2730001 lik nga kom lukove kontrata GJ0B02001045005, GJ0B020113044822