Home Treasury Transactions

4,422 lekë

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

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1224710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 4,422
Amount4,422 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 620304779 TE KONTRATES 38883,620304789 TE KONTRATES 38879 DT 12.01.2015