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41,994 lekë

Komuna Llugaj (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice2028260012015
InstitutionKomuna Llugaj (1836) 2826001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 41,994
Amount41,994 lekë
Invoice description2826001 K Llugaj Energji T98561.t100383,t101080 dhjetor 2014