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9,927 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice13124710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 9,927
Amount9,927 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR626363909KONT 38879,626363875 KONT 42560 DT 31.05.2015