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19,031 lekë

Komuna Luz I Vogel (3513)CEZ SHPERNDARJE

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice11424710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category Elektricitet 19,031
Amount19,031 lekë
Invoice description2471001 KOMUNA LUZ ENRGJI LIK FAT NR 611627470 KON 32696,611630977 KONT 38883,611627019 KONT 42350,611627472 KONT 42348 DT 01.06.2014