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37,746 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice12524710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 37,746
Amount37,746 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 625869642 KONT 23023.625869641 KONT 42349.625869640 KONT 39757.625869637 KONT 32696.625869639 KONT 42348 DT 19.05.2015