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9,322 lekë

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

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1124710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 9,322
Amount9,322 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 619558332 KONTRAT 326996,619557889 KONTRAT 42350,619558336 KONTRAT 42348 DT 25.12.2014