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9,532 lekë

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

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice21324710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 9,532
Amount9,532 lekë
Invoice description2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 616742775 KONT 32696,616742876 KONT 38883,616742287 KONT 42350,616742884 KONT 38879 DT 12.10.2014