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10,234 lekë

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

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice18924710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 10,234
Amount10,234 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL ENERGJI LIK FAT NR 615562427 TE KONT E43596,615562433 TE KONT E47886 DT 11.09.2014