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184 lekë

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

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice21424710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 184
Amount184 lekë
Invoice description2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJI NR 616332609 KONT 42348 DT 01.10.2014