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36,442 lekë

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

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice23724710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 36,442
Amount36,442 lekë
Invoice description2471001 KOMUNA LUZ LIKUJDIM FAT NR 617929560 KONT E42596,617929442 KONT E 47468,617929566 KONT E47886 DT 11.11.2014