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19,747 lekë

Komuna Luzni (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice14423580012014
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 19,747
Amount19,747 lekë
Invoice description2358001 komuna luzni lik energji c57402c57403c57404 c57405 c4897