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14,499 lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2924710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 14,499
Amount14,499 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR621468829 TE KON 32696,621468990 TE KON 38883,621467554 TE KON 42350,621469005 TE KON 38879,621468827 TE KON 42348 DT 11.02.2015