Home Treasury Transactions

28,711 lekë

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

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice4324710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 28,711
Amount28,711 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL ENERGJI LIK FAT NR622738484 KONTRAT 47468 DT 26.02.2015