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1,948 lekë

Komuna Zharres (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice12924190012015
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,948
Amount1,948 lekë
Invoice description2419001 K/Zharrez Fier klienti FI1B170247306457 fat, 623945698 Mars 2015