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9,560 lekë

Komuna Llugaj (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice11928260012014
InstitutionKomuna Llugaj (1836) 2826001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 9,560
Amount9,560 lekë
Invoice description2826001 Komuna llugaj Tropoje, likujdim energji 19.8-14.9.2014, fat 616334462,616334461,616334463 dt.1.10.2014 T98561,100383,98558