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4,065 lekë

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

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice7024710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 4,065
Amount4,065 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 623943799 KONT38883 DT 31.03.2015