Home Treasury Transactions

9,978 lekë

Komuna Luzni (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.10.2014
Registered29.09.2014
Invoice11423580012014
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 9,978
Amount9,978 lekë
Invoice description2358001 komuna luzni lik energji c48973