Home Treasury Transactions

28,075 lekë

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

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice6524710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 28,075
Amount28,075 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 623943801 KONT 42596,623943768 KONT 47468,623943809 KONT 47886 DT 31.03.2015