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18,966 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice12624710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 18,966
Amount18,966 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR625869643 KONT 44555 DT 23.05.2015