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680 lekë

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

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice24024710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 680
Amount680 lekë
Invoice description2471001 KOMUNA LUZ LIKUJDIM FAT NR 617929562 KONT E38883,617929571 KONT E38879 DT 11.11.2014