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13,271 lekë

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

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice6724710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 13,271
Amount13,271 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 623943762 KONT 32696 DT 18.03.2015