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40,035 lekë

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

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice21124710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 40,035
Amount40,035 lekë
Invoice description2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 616742774 KONT 23023,616742877 KONT 42596,616742776 KON 42349,616742777 KON 39757,616742774 KONT 47886 DT 12.10.2014