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57,345 lekë

Komuna Llugaj (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice4628260012015
InstitutionKomuna Llugaj (1836) 2826001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 57,345
Amount57,345 lekë
Invoice description2826001 K Llugaj Tropoje. Likujdim Energji muajt shkurt 2015 T 622742510,622742508,622742511,622742782,622742505