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1,058 lekë

Komuna Luz I Vogel (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice10224710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 1,058
Amount1,058 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL ENERGJI LIK FAT 625149401 KONT 42350DT 17.04.2015