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6,735 lekë

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

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice27524710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 6,735
Amount6,735 lekë
Invoice description2471001 KOMUNA LUZ LIKUJDIM FAT NR 618650315 KONT 32696,618650315 KONT 42350,618650316 KONT 42348 DT 30.11.2014