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108,693 lekë

Komuna Llugaj (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice14628260012014
InstitutionKomuna Llugaj (1836) 2826001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 108,693
Amount108,693 lekë
Invoice description2826001 Komuna llugaj Tropoje, likujdim energji per per muajn nentor 2014, fat.619119229,619119224,619119226,619119387,619118620, dt.10.12.2014, T98561,100383,98558,101080,101102