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680 lekë

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

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice27624710012014
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 619117116 KONT 38883,619117125 KONTRAT 38879 DT 10.12.2014