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10,062 lekë

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

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice10324710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 10,062
Amount10,062 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL ENERGJI FAT 625149332 KONT 32696,625149333 KONT 42348DT 24.04.2015