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70,388 lekë

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

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice18824710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 70,388
Amount70,388 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL ENERGJI LIK FAT NR 615064141 TE KONT E23023,615064145 TE KON E42560.615064140 TE KONT E42349.615064139 TE KONT E39757,61504144 KONT E44555,615064146 TE KONT E047468 DT 29.08.2014