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140,467 lekë

Komuna Luz I Vogel (3513) → "ENEA" SHPK

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice4824710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
Beneficiary"ENEA" SHPK
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 140,467
Amount140,467 lekë
Invoice descriptionKOMUNA LUZ I VOGEL LIKUJDIM FAT NR 6 DT 02.03.2015 TE KONTRATES SE PLANIFIKUAR, SITUACIN NR 2 DT 28.02.2015 NR SERI FAT 12060806

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Komuna Luz I Vogel (3513) EURO OFFICE 39,000