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45,358 lekë

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

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice21224710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 45,358
Amount45,358 lekë
Invoice description2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 616332611 KON 42560,616332610 KONT 44555,616332612 KONT 47468 DT 01.10.2014