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40,608 lekë

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

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1024710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 40,608
Amount40,608 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR620304660 KONTRAT 42560,620304778 KONTRAT 42596,620304661 KONTRAT47468 ,620304784 KONTRAT 47886 DT 12.01.2015