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86,771 lekë

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

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice6424710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 86,771
Amount86,771 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 623943766 KONT 44555,623943767 KON DT 28.03.2015T 42560