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31,735 lekë

Komuna Zharres (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice16124190012015
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 31,735
Amount31,735 lekë
Invoice description2419001 K/Zharrez Fier klienti FI1B150202063039 fat, 625151152 Prill 2015