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112,172 lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2824710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 112,172
Amount112,172 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR621468828 TE KONTRAT 23023 ,621468845 TE KONTRATES 42560,621468991 TE KONTRATES 42596,621468825 TE KONTRATES 42349,612468843 TE KONTRATES 39757,621468844 TE KONTRATES 44555,621468846 TE KONTRA 47468