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102,308 lekë

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

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice27324710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 102,308
Amount102,308 lekë
Invoice description2471001 KOMUNA LUZ LIKUJDIM FAT NR 618650317 KONT 23023,618650322 KON 42560,618650319 KONT 42349,618650318 KONT 39757,618650321 KONT 44555,618650323 KONT 47468 DT 30.11.2014