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8,634 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice12424710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 8,634
Amount8,634 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 625869665 DT 16.05.2015 KONTRAT 42350