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74,035 lekë

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

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice924710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 74,035
Amount74,035 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 619558333 KONTRAT 23023,619558334 KONTRAT 42349,619558335 KONTRAT 39757,619558338 KONTRAT 44555 DT 25.12.2014