Home Treasury Transactions

340 lekë

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

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice20424710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 340
Amount340 lekë
Invoice description2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJIE NR 615562315 DT 11.09.2014 E KONTRATES E42348