Home Treasury Transactions

3,409 lekë

Komuna Frakull (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice15024150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,409
Amount3,409 lekë
Invoice description2415001 K Frakull Fier klienti B30023031088 fat, 6251550700 Prill 2015