Home› Treasury Transactions

11,086 lekë

Komuna Luzni (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice11723580012014
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 11,086
Amount11,086 lekë
Invoice description2358001 KOMUNA LUZNI lik energji elektrikr c57403c57402c57404c57404

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Komuna Luzni (0606) BANKA KOMBETARE TREGTARE 236,336