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41,511 lekë

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

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice9724710012015
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 41,511
Amount41,511 lekë
Invoice description2471001 KOMUNA LUZ I VOGEL ENERGJI LIK FAT625149335 KONT 23023,625149334 KONT 42349,625149336 KONT 39757 DT 24.04.2015