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8,924 lekë

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

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice27424710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 8,924
Amount8,924 lekë
Invoice description2471001 KOMUNA LUZ LIKUJDIM FAT NR619117114 KONT 42596,619117121 KONTRAT 47886 DT 10.12.2014