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23,331 lekë

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

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice4424710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 23,331
Amount23,331 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL ENERGJI LIK FAT NR622738477 KONT32696,622738621 KON38883,622737278 KON42350,622738636 KON38879,622738476 KON42348 DT 12.03.2015