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79,414 lekë

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

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice4124710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 79,414
Amount79,414 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL ENERGJI LIK FAT NR622738475 KON23023,622738483 KON 42560,622738622 KON42596,622738479 KON42349,622738480 KON39757,622738482 KON44555 DT 12.03.2015